Type Of Transaction |
Expenditures
|
Activity Code |
47774675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,546 |
Particulars |
work id 47774675 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NABI AHMAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
VINOD KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MUSHTAQ AHMAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SONALI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ASIYA W#47O HAMID |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NAFISUNNISHA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BADSHAH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
YASMEEN KHATOON W#47O ATUKARI RAHMAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NASRIN BANO #47 MOHAMMAD SAFI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BHAIYA RAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
JAVID ALI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
AFJAL HUSSAIN #47 BULLAHE |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SUNIL KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ANNU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ASMA KHATOON |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
AARTI DEVI #47 JAIRAM |
4,623 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SAVITA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAMDEV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NAJIRA KHATOON W#47O ABDUL SALAM |
4,824 |