Type Of Transaction |
Expenditures
|
Activity Code |
48027112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,044 |
Particulars |
samudayik sauchalay lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521593336
|
AFSAR KHAN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50521593336
|
LAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521593336
|
KHATIRA BEGAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521593336
|
HASAN MOHAMMAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521593336
|
HADISUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521593336
|
HADISUN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521593336
|
SAKIRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521593336
|
TAHIR KHAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521593336
|
SAKIRA |
3,672 |