Type Of Transaction |
Expenditures
|
Activity Code |
56026550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,999 |
Particulars |
chotkanne ke makan se jalil ke makan tak mitii kary par samagari evm lebar par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
sabir ali s#47o mustfa |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
abbas ali s#47o badlu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
10,883 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
jakir s#47o mustfa |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mo abid s#47o mustfa |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
rafeek khan s#47o chand khan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
riyaj khan s#47o dildar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
moyaideen s#47o abbash |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mo nasem s#47o sabir ali |
2,040 |