Type Of Transaction |
Expenditures
|
Activity Code |
55179595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,549 |
Particulars |
nali nirman mujib ke ghar se imran ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
hasan ahmad so jalis ahmad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo aun so munir |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
MO AHSAN SO N |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
SALMAN TRADERS |
26,946 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
moho hayat so alam |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
RAMNARESH DIXIT EINT BHATTA |
13,823 |