Type Of Transaction |
Expenditures
|
Activity Code |
44800113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
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.)
|
34,430 |
Particulars |
shamshan rakh rakhav karya palkiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
WAHID SO NOOR MOHAMMAD |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Mahesh Raj |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Imamuddin |
6,600 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Manju Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Anil Kumar Mehta So Bhairulal |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
FAIMUDDIN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Sanu Bai |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
SHAHARUKH KHAN |
660 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
SHOYAB AKHTAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
HASINA |
2,860 |