Type Of Transaction |
Expenditures
|
Activity Code |
53372319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,549 |
Particulars |
15fc hp rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
allan so fajalhak |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
kallu so ayodhiya |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
SHAKEEL BORING COMPANY SURATGANJ |
48,528 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
fateahmad so noor |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
SHAKEEL BORING COMPANY SURATGANJ |
60,641 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
gayasydeen so sahjad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
abusahma so gosmo |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
mo parvej so gayasudeen |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
kasmeer so salim |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
sahisham so chote |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
allan so fajalhak |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
faryad so yarmo |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
lalmo so badkau |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
sreef so salim |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
marum so har |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001194
|
anganu pra |
21,600 |