Type Of Transaction |
Expenditures
|
Activity Code |
47766823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,060 |
Particulars |
https#58#47#47egramswaraj.gov.in#47AddPaymentVoucherOnline.htm##58~#58text=82D20RAMKUMAR20PANCHA20KE20GHAR20SE20RAJKUAMAR20NISAAD20KE20INTERLOCKING20KARYA201 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
NABI AHMAD S#47O KHALEEL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
NASIR ALI S#47O JAKIR ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
OMPRAKASH S#47O REEKKHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
SRVAN KUMAR S#47O ITBARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
LALLU S#47O BABURAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
AHSAAN ALI S#47O JAKIR ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
ADAHAM KHAN S#47O ALIJAN KHAN |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
HABIBUL RAHMAN |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
SHVAAN S#47O SABIR ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
AARIZ KHAN S#47O MUKHTAAR KHAN |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
AMAN KHAN S#47O MUKHTAR KHAN |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
LUKMAN ALI S#47O SABIR ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522036930
|
USMAN ALI S#47O SABIR ALI |
2,400 |