Type Of Transaction |
Expenditures
|
Activity Code |
55679405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
36,270 |
Particulars |
tilikaran in pr0 v0 feelnagar me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
MAHENDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
Niyajuddeen |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
MOHAMMAD SHAHID S0 KHUDA BAKHS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
Kamal Hasan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
SATYAVEER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
jograj |
2,244 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
AVNESH DEVAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
AMIT KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
ANKIT |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
MANOJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
MOHMMAD NAVI S0 ISHAK MOHMMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
SATYAVEER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
DHIRENDRA |
2,244 |