Type Of Transaction |
Expenditures
|
Activity Code |
36731489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
GRAM PANCHYAT DULAR ME SA SFAI KARYA EHTU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521597705
|
IMTIYAJ AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521597705
|
RIYASAT ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521597705
|
MERAJ AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521597705
|
MOHD ABDUL RAHMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521597705
|
SHAFEEK AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521597705
|
SHAKEEL AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521597705
|
MOHD RASID |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521597705
|
MOHD ASFAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521597705
|
NOOR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521597705
|
MOHD SHARIF |
2,856 |