Type Of Transaction |
Expenditures
|
Activity Code |
55808295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,305 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000198
|
SANJAY S#47O VIDYARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000198
|
SAHN MOHSD S#47O ABDUL JABBAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000198
|
SHER MOHD S#47O RAHEM ALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:752810210000198
|
SAHAR BANO W#47O NURUDDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000198
|
TABEEB ASRAF S#47O GULAM DASTGEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000198
|
WASHEEDA MARIYAM W#47O SHER MOHD |
1,704 |