Type Of Transaction |
Expenditures
|
Activity Code |
53571018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,824 |
Particulars |
WID 53571018 PANCHAYAT GHAR ME KAMRA NIRMAN KARYA TO NIJAMUDEEN 6120 BALI HASAN 6120 ABDUL HASAN 6120 SAMEEM 6120 UMESH 5304 ALI HASAN 11520 BHUPENDRA 11520 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
ALI HASAN MISTRI |
11,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
BALI HASAN S#47O MEHNDI HASAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
NIJAUMDEEN S#47O MO HANEEF |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
UMESH CHANDRA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
SHAMEEM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
ZAHID |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
BHUPENDRA SINGH SO BADAN SINGH |
11,520 |