Type Of Transaction |
Expenditures
|
Activity Code |
47854618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,600 |
Particulars |
payment for g p me sap sapai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018002
|
SHAYAM SUNDAR SHARMA S#47O SURESH CHANDRA SHARMA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018002
|
IRSAD KHAN S#47O DILSAD KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018002
|
SIRAJ KHAN S#47O HAMED KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1596101018002
|
BALVER SINGH S#47O GULAB SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018002
|
MUKHITYAR ALI S#47O SAMSAD KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018002
|
INTJAR KHAN |
3,300 |