Type Of Transaction |
Expenditures
|
Activity Code |
50439139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,035 |
Particulars |
cc niramr mukhtiyar to liak ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
shadav |
4,425 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
SARFARAJ ALI |
8,250 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
mohd ikarar |
4,425 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
ABDULLA |
3,835 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
ikbal ahmad |
4,425 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
MOHD ARIF |
8,250 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
FIROZ AKRAM |
4,425 |