Type Of Transaction |
Expenditures
|
Activity Code |
37660461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,500 |
Particulars |
P V JADOPUR ME TILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
RASHID BEG SO AB RASHID BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
SUKMAN BEG SO SAFDAR BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
GULAM NAVI KHAN SO SAJID KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
SAMEEN BEG SO SAFDER BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
SAID BEG SO HAFIZ BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
ASLAM BEG SO SAFDAR BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
IKRAM BEG SO SAFDAR BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
SAHRUL BEG SO SAFDER BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
VASHUDEV SO NOKHE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
USMAN BEG SO INAMUL BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
GULAM RASHUL KHAN SO SAJID KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
SAJID KHAN SO BAJID KAHN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
SAMSUDDIN KHAN SO FAKHRUDDIN KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
URFAN BEG SO INAMUL BEG |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
SAFDAR BEG SO AKHTAR BEG |
4,900 |