Type Of Transaction |
Expenditures
|
Activity Code |
50287677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,348 |
Particulars |
ukt karya hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
SRAVAN KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
RUKSANA KHATOON |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
NANDLAL S#47O TRIVENI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
MURTUJA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
ASGAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
RAMNARAYAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
KHEDAN PRASD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
LALAN s#47o RAMLAKSHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
SALMA W#47O IRFAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
RIYAJUDEEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
ROJADDIN S#47O BISMILLAH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
RAMCHANDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
RAJENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
ISHA S#47O BAKRIDAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
SALMUN S#47O AKBAR |
3,468 |