Type Of Transaction |
Expenditures
|
Activity Code |
56026929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
353,681 |
Particulars |
amount paid for marammat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
IBRAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
ASAMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
NIJAMUDDIN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
JAGAT RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
SHAHJAHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
MOONE |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
MOHAMMAD UMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
BHALLAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
SAHIDUN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
rajesh brick field |
8,281 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
AKRAM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
SADDAM HUSSAIN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
HAFEEZ |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
KRISHNA WATI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
raunak traders |
260,020 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
ANJUM |
5,400 |