Type Of Transaction |
Expenditures
|
Activity Code |
52169516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,388 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN KAMALUDDIN KE GHAR SE MUKESH KE GHARTAK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
MUKARRAM KHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
TARIK SO LADDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
AKEEL AHMAD URF CHOTE KHA |
1,964 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
MUJMMIL KHAN SO MUNABBAR KHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
SALMAN KHAN SO SHAMIM KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
BHURE KHA SO MUNABBAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
HILAL ALAM SO FAKRE ALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
VILAL ALAM SO FAKRE ALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007986
|
FAKRE ALAM SO HAMID KHA |
5,040 |