Type Of Transaction |
Expenditures
|
Activity Code |
37660461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,450 |
Particulars |
P V JADO PUR ME TLS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
HAKIK BEG SO KABIR BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
KISHWAR BEG SO ASGAR BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
AKBAR BEG SO ASGAR BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
KASHIM BEG SO IDREESH BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
NAZAR BEG SO KISHWAR BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
NIZAM BEG SO IDREESH BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
ZAMALUDDIN KHAN SO SHABUDDIN KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
ASHIQ BEG SO IDREESH BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
HARUN SO SADDIK |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
SHAMIM BEG SO NIZAM BEG |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
YASUM BEG SO IDREESH BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IBARTULLA SO NASRUTULLA |
4,900 |