Type Of Transaction |
Expenditures
|
Activity Code |
55862147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
29,001 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
ATAULLA S#47O MOHD ERAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
TAVASSUM PRAVEEN W#47O MOHD SAMEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
MOHD SAFEER S#47O MOHD SAREEF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
MOHD AASHIF S#47O MOHD TALIB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
MAHJABI BANO W#47O MOHD SALMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
MOHD DANISH S#47O JAMIL AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
ABDUL KAREEM S#47O MOHD MUSEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
FURKAN S#47O MOHD AKHTER |
6,300 |