Type Of Transaction |
Expenditures
|
Activity Code |
60167221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,799 |
Particulars |
gp me vibhinn sthano par roda v kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
GOVIND SATROHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
SARDA PRASAD LEKHRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
FARUKH AHMAD HANEEF |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
MUSTAK ALI MUKHTAR ALI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
MUNESH KUMAR PARAGI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
MO FAKEER BABU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
AJMAT ALI ROJALI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
santosh kumar mangu |
12,202 |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
MISHRA ENTERPRISES |
81,367 |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
ANGEED KUMAR ARVIND KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
ASARAM LEKHRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
GOUTAM STROHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
ARVIND KUMAR PUTTU LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522080163
|
MUBARAK ALI ROJ ALI |
4,047 |