Type Of Transaction |
Expenditures
|
Activity Code |
49462692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,300 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
SAMSEDA BIBI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
KABIR KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
RAZAAK |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
NASRIN BIBI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
SINARA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
RUMILA BIBI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
ANARUL SEKH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
DULAL SEKH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
ENAUL SK |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040202807
|
REMI BIBI |
1,500 |