Type Of Transaction |
Expenditures
|
Activity Code |
53041438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
25,167 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
anganu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
VIVEK KUMAR S#47O SHIV KAILASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
sufiya bano w#47o khairula basar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
VIVEK KUMAR S#47O RAMU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
PAPPI DEVI W#47O CHANDRIKA PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
HABIBURRAHMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
NASREEN BANO W#47O HABIBURRAHMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
ANVAR AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3832537946
|
khairul bashar s#47o mohd yunus |
1,893 |