Type Of Transaction |
Expenditures
|
Activity Code |
54015153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,496 |
Particulars |
ukt kary par majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704547
|
REHAN AHAMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010704547
|
MAMATA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010704547
|
AFTAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010704547
|
AVADH NARAYAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459202010704547
|
LEELA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010704547
|
BADRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459202010704547
|
NANDU |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459202010704547
|
VIKRAM |
2,856 |