Type Of Transaction |
Expenditures
|
Activity Code |
51212662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
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.)
|
25,704 |
Particulars |
p v ka kaya kalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
MOHAMMAD AKEEL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
RAMJAG YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
Shayra |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
RAM GULAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
MUSTAQUE AHAMAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
shahied |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
KUSHLAVATI YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39470845591
|
JULEKHA |
3,468 |