Type Of Transaction |
Expenditures
|
Activity Code |
56316389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
42,642 |
Particulars |
junior v0 me tilikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
SATYAVEER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
EESHAK MOHD S0 AMEER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
Kamal Hasan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
RAVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
RAMESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
MOHMMAD NAVI S0 ISHAK MOHMMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
MANOJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
AVNESH DEVAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
AMIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
jograj |
2,040 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
MAHENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
Niyajuddeen |
4,500 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
MOHAMMAD SHAHID S0 KHUDA BAKHS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
satyaveer s0 foolsingh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
ANKIT |
4,050 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
RAJAK MOHMMAD S0 SAMIR |
612 |
PFMS
|
Account Type:Bank
Account No.:26980100037381
|
DHIRENDRA |
2,040 |