Type Of Transaction |
Expenditures
|
Activity Code |
60243553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
DELHWA ME GURUSHARAN KE GHAR SE DHRUP NARAYAN KE GHAR TAK INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
AASMA KHATOON W#47O KAMIULLAH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SUBHADRA W#47O RAM NARAYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SHAHJAHA W#47O MUKTAR AHAMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SERAJUN NISHA W#47O KARIMULLAH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
HASEENA KHATOON W#47O AHAMD RAJA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
AHAMAD RAJA S#47O MUKTAR AHAMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SAHID RAJA S#47O MUKTAR AHAMD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SAROJ W#47O BHAGWANDAS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
TRABUN NISHA W#47O MOHAMAMD RAJJAK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RUKAIYA KHATOON W#47O MOHAMMAD IRFAN |
2,769 |