Type Of Transaction |
Expenditures
|
Activity Code |
55247285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,928 |
Particulars |
ps samjhawan gauri me karya hetu masson and labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MOSIMA BANO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
KAMAL HASAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MAHFUJ AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
TASLEEM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MOHD ADIL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MOSHAMI BANO |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
FARMAN ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
SADRUNNISHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
SEEMA BEGAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
MO ANWAR RAJA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
JAMIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572724
|
ANSAR ALI |
2,040 |