Type Of Transaction |
Expenditures
|
Activity Code |
54782811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
52,500 |
Particulars |
vipati ke ghar se ramswaroop ke ghar tak interloking nirman hetu MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
ANVARI BEGAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
KAYYUM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
GEETA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
veerendra |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
AMIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
SANTOSH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
ANEESHA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
IMTEYAZ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
MO NAUSHAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
OMPRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
SAHENA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
MO SUHAIL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
RAMJAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
MANOJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
RAJIYA BEGAM |
3,000 |