Type Of Transaction |
Expenditures
|
Activity Code |
47089461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,400 |
Particulars |
PRAMUKH KACH AUR KHAND VIKAS ADHIKARI KARYALAY KA MARAMMAT KARYA PAR SRAMANSH KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
ARBIND S SHIV NATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
ABBAS S AISUDDIN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
PAPU SHIV NATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
ALISHER S BAUK |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
salamat s algu |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SAHAB S ISHLAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
RIWAJ HUSSAIN S SAUKAT |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SAHEB HUSSAIN S SAUKAT |
11,200 |