Type Of Transaction |
Expenditures
|
Activity Code |
52932396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,260 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAISH AHMAD S#470 RAHMAT ALI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
MOH HUSAIN S#470 KIFAYAT RASOOL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
JAWAHER LAL S#470 KALLU RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KALLU S#470 RAM LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
MO AJEEM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
ASRAF ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
JISAAN WARIS S#470 MOH HUSAIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
AJEEJ S#470 MOH RJA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
ABDUL GANI S#470 JAAN MOH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAVI KUMAR S#470 RAMESH CHANDRA |
2,040 |