Type Of Transaction |
Expenditures
|
Activity Code |
51186726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
luvkush |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
Irshad ahmad |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
yar mohammad |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
fayyaz khan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
Usha devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
Akram khan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
jahid ali |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
mahtab khan |
3,264 |