Type Of Transaction |
Expenditures
|
Activity Code |
43592782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,550 |
Particulars |
panchayatbhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001188
|
sobha ram so budhai |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001188
|
amin so babu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001188
|
taree so rangila |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001188
|
amin so babu |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001188
|
samiahmad so dast |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001188
|
rasid s0 jamil |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001188
|
mo sakil so dastgeer |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001188
|
aamir so rased |
6,750 |