Type Of Transaction |
Expenditures
|
Activity Code |
51198770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,800 |
Particulars |
gram panchayat mai samay samay par safai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193484
|
nusrat ali s#47o abdul hasan |
7,800 |
PFMS
|
Account Type:Bank
Account No.:85882200193484
|
mohd irshad s#47o habiburrahman |
15,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193484
|
gufran s#47o khurshid ahmad |
15,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193484
|
taslim ahmad s#47o yusuf |
15,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193484
|
amir ahmad s#47o chhote |
15,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193484
|
babu s#470 masita |
15,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193484
|
mohd shamun s#47o amir husain |
15,000 |