Type Of Transaction |
Expenditures
|
Activity Code |
63503080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
20,601 |
Particulars |
PS BADHOR KE ATRIT KACH ME TAILS KA RAY 123 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
JIYAHUL S#47O SHAHBUDULHUK |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
JAUVAD SO JAHIR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
RAMESH S#47O RANGLAL |
900 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
JAUBAD S#47O AMEULLAH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
ARJUN KUMAR SO RAM PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
JAKAULALA SO SANLALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
REHANA W#47O IBRAR |
2,982 |