Type Of Transaction |
Expenditures
|
Activity Code |
36107686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
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.)
|
20,856 |
Particulars |
vidhlya putai v marmmar karya ra.pra.vi. kiririya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Najiya Banu Wo Ashfak Hussain |
2,016 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Alisha So Imran Hussain |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Mo Hussain So Abdul Rajak |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Imran Hussain So Babu Bhai |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Dev kishan So Madanlal |
3,780 |