Type Of Transaction |
Expenditures
|
Activity Code |
52702779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,788 |
Particulars |
for payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
RAFIQUE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
SAKIRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
NAJIYA KHATOON |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
RAMDEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
TARAbunnisha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
JAHRUNNISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
SAHNAZ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
SOMAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
INMULLAH |
800 |
PFMS
|
Account Type:Bank
Account No.:39468011615
|
RUKHSANA |
2,856 |