Type Of Transaction |
Expenditures
|
Activity Code |
65572835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
21,000 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
AJAMERUDDIN S#47O GULAM MOHAMMAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MOHD SHAFEEK |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
NUSRAT JAHAN W#47O MOHD VAHID |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MD RAFIK S#47O FAKIR MOHD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MD AMIR S#47O MD WASI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MOHAMMAD ARSHAD ANSARI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
PARAS RAM S#47O KANHAILAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
ASHARAM S#47O RAM DULARE |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MAHAFOOJ ALAM S#47O MD AUN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MOHD SALEEM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MERAJ ASHRAF S#47O MO TAKI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MD NADEEM KURESHI S#47O MD RAFEEK KURAISI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
ASHOK KUMAR S#47O MADHORAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
ABU SAD S#47O MD TAQI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MD VASI S#47O MD SAMI |
1,350 |