Type Of Transaction |
Expenditures
|
Activity Code |
44888226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,400 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100014825
|
MOHAMMAD GAZI S#470 RIYAZ AHAMAD SBI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:98440100014825
|
MO HANIF S#470 ALIJAN BOB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:98440100014825
|
JAVED HUSAIN S#47O MANJUR HUSAIN BOB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:98440100014825
|
SHARIF AHMAD S#470 NAZIR BOB |
5,600 |