Type Of Transaction |
Expenditures
|
Activity Code |
47530569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
69,300 |
Particulars |
lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
KHETU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SAMSHAD ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
MANISH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
MAHBUB II |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SHABBU ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
munna |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
SHAYRA BANO |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
NAFEES |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
RAMESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521590540
|
BHOJRAJ |
6,120 |