Type Of Transaction |
Expenditures
|
Activity Code |
60877006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,580 |
Particulars |
SAMUDAYIIK MILAN KENDRA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502011011671
|
RAJENDRA S#47O BASDEV |
11,374 |
PFMS
|
Account Type:Bank
Account No.:495502011011671
|
SHAKIL ANSARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:495502011011671
|
SHANTI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:495502011011671
|
AFTAB AHMAD MISTRI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:495502011011671
|
RIYAZ AHMAD MISTRI |
10,360 |
PFMS
|
Account Type:Bank
Account No.:495502011011671
|
KNTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:495502011011671
|
NAFEESURRAHMAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:495502011011671
|
ABDUL AZIZ MISTRI |
4,070 |
PFMS
|
Account Type:Bank
Account No.:495502011011671
|
AFTAB AHMAD MISTRI |
10,360 |
PFMS
|
Account Type:Bank
Account No.:495502011011671
|
MALTI |
5,712 |