Type Of Transaction |
Expenditures
|
Activity Code |
52516244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,960 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MD ALAM S#47O USMAN ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MOHD SHAFEEK |
11,250 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MAKSASOOD ALAM W#47O MD AUN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
TAUKEER ALAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MAHAFOOJ ALAM S#47O MD AUN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MO VAHID S#47O MO YAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
ABU SAD S#47O MD TAQI |
5,100 |