Type Of Transaction |
Expenditures
|
Activity Code |
61033469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
KABRISTAN BAGPURA ME BHRAV KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
SUNIL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
SHABHIR MOHAMAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
PRAAHLAD SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
JAMILA BANU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
PUSHPA DEVI KHATIK |
3,900 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
RASHMA BANU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:51040203276
|
AARIF MOHHMAD |
3,900 |