Type Of Transaction |
Expenditures
|
Activity Code |
54533944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,972 |
Particulars |
panchayat bhawan lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
ATIKURRAHMAN |
18,360 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
SALMAN |
18,360 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
RAM KISHUN |
18,360 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
KHATUN |
10,404 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
JAMEEL |
10,404 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
NASEEM |
10,404 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
VINOD KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
MEHNIKA |
8,772 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
KAISARJAHA |
10,404 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
PRAHLAD |
18,360 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
MUSTAFA |
10,404 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
MANIRAM |
18,360 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
DURGA PRASAD |
10,404 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
MOHD AHAMAD |
10,404 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
PINTU |
18,360 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
MUSTAFA |
10,404 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
INSAN ALI |
10,404 |