Type Of Transaction |
Expenditures
|
Activity Code |
63093737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,632 |
Particulars |
. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100019790
|
MOHD SHADAN SON OF RAEES UDDIN AHMAD |
852 |
PFMS
|
Account Type:Bank
Account No.:08300100019790
|
IMRA HUSAIN SON OF DILAWAR HUSAIN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:08300100019790
|
KURBAN ALI SON OF SAFEEK AHMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:08300100019790
|
MOHD SAJID SON OF NAWAB HUSAIN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:08300100019790
|
MOHD ASIF SON OF SHAFEEK AHMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:08300100019790
|
MOHD SAJJAD SON OF ALAMGEER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:08300100019790
|
MOHD ASHIF SON OF ZAHEER AHMAD |
2,130 |