Type Of Transaction |
Expenditures
|
Activity Code |
42926726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,928 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011023976
|
KASIF KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:356002011023976
|
CHANDAN VISWKARMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002011023976
|
MOHMMAD UMAIR KHAN SO MUJKKIR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002011023976
|
MOHAMMAD AKBAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:356002011023976
|
AKHILESH MAURYA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:356002011023976
|
AREEB KHAN SO BARKTULA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:356002011023976
|
NEDA KHAN |
2,652 |