Type Of Transaction |
Expenditures
|
Activity Code |
53610747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,796 |
Particulars |
PANCHAYAT BHAWAN SAUCHALAY MARAMMAT KARY MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521930237
|
BANJARE |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521930237
|
FAKRUDEEN |
2,424 |
PFMS
|
Account Type:Bank
Account No.:50521930237
|
ABDUL SLAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521930237
|
CHET RAM |
2,424 |
PFMS
|
Account Type:Bank
Account No.:50521930237
|
FARID |
2,222 |
PFMS
|
Account Type:Bank
Account No.:50521930237
|
IMTIYAJ |
2,222 |
PFMS
|
Account Type:Bank
Account No.:50521930237
|
ELIYAS |
2,424 |