Type Of Transaction |
Expenditures
|
Activity Code |
54853531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,400 |
Particulars |
Cc with nali nairman Chamunda mata mandir se Chock Bhunawata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Mir Raju Ali |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Sharmila |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Noorrhayat ali |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Seuty Khatun |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Jaseda Bibi |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Md Noor Sk |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Ebrahim Ali |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Rusksar Praveen |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Mir Ebrahim |
3,250 |