Type Of Transaction |
Expenditures
|
Activity Code |
52333702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,346 |
Particulars |
hp ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
aniulyakeen so naseer |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
aniulyakeen so naseer |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
moho hayat so alam |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
moho hayat so alam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
abu shahma so mo alam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo amin so jmaludeen |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo amin so jmaludeen |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
hasan ahmad so jalis ahmad |
3,060 |