Type Of Transaction |
Expenditures
|
Activity Code |
52026591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
36,300 |
Particulars |
52026591 RATAN SINGH KE MAKN KSE RAMDEV JI MANDIR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
SAMIUL SEKH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
SAKERA KHATUN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
HSIDA BIBI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
MASIDUR SK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
BABLI BIBI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
NUREFA KHATUN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
SETARA BIBI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:667101008305
|
NURUL SHEKH |
8,400 |