Type Of Transaction |
Expenditures
|
Activity Code |
54371872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,624 |
Particulars |
panchyat bhawan evm pink shauchalya ke bahar inter looking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
AKRAM HUSEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BADRUDEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SABRUNNISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFIDUNNISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
MOHAMMAD ISALAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BANI MOHAMMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFI MOHMMAD |
2,856 |