Type Of Transaction |
Expenditures
|
Activity Code |
52736444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,636 |
Particulars |
murli manohar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
anjum kumari |
3,108 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
hasina bano |
3,108 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
ARBAJ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
mansoor ali |
3,108 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
haseena bano |
3,108 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
banwari lal verma |
3,108 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
kamaru nisha |
3,108 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
ABDUL RAHIM |
3,108 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
moinuddin ansari |
2,072 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
aman husain |
3,108 |