Type Of Transaction |
Expenditures
|
Activity Code |
55077759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
67,536 |
Particulars |
U P S DHEDHAPATTI ME TAILIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
SAHAJRAM S#47O BALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
AJIJ S#47O SADIK ALI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
CHAND MOHAMMAD S#47O NABAALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
ANISH MOHD S#47O SIDDIK |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
BACHCHU LAL S#47O MOLHE |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
JABIR S#47O BAFATI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
PARDEEP KUMAR S#47O RAM NARESH |
12,600 |