Type Of Transaction |
Expenditures
|
Activity Code |
53898721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,814 |
Particulars |
anganwadi kendron me tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
MIJAJ KHAN SO FAIYAJ |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
SADAB KHAN so AJIJ KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
MAJIDULLA SO RAHAM TULLA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
AMIR KHAN SO BASEEM KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
MUZAFFAR KHAN SO TAJ MOHD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
IMRAN KHAN |
121,917 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
AKIL KHAN SO NAUSE KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
MOIN KHAN SO MOBEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
SHAHBAJ KHAN SO MOMEEN KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
M#47S SABRI BRICK INDUTRIES |
8,083 |