Type Of Transaction |
Expenditures
|
Activity Code |
53273312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
payment of majduri for interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831064173
|
abhay kushwaha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3831064173
|
sahnaj begam |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3831064173
|
mohammad raseed |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3831064173
|
sartaz ahmad |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3831064173
|
shyara bano |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3831064173
|
mukesh shukla |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3831064173
|
sahnaz |
2,500 |