Type Of Transaction |
Expenditures
|
Activity Code |
60491626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,634 |
Particulars |
Work 2021-22
331656
FS 2021-22
254793
MUST 2021-22
535115
24.02.2022 to 10.03.2022
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
VISHNU PRASAD SO BANWARI LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
RAGUVEER PRSAD SO DHANNA LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
SHAKIL AHMAD SO A AJIJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
MOHAMMAD JULFIKAR SO MOHAMMAD ZAFAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
MITHLESH BAI WO KARISHAN MURARI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
HANSRAJ SO KISHAN GOPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
MOHANI BAI WO LALTESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
SHAHID MIRZA SO SIRAJ MIRZA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
ALIYA MIRZA SO SHAHID MIRZA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
SHANTI BAI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
JAVED MIRZA SO SIRAJ MIRZA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
NAJIL KHAN SO ABDUL SALAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
ZAHIR ABBAS SO MOHD SALAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
SHAKILA BANO SO MOHAMMAD SHAHID |
3,094 |