Type Of Transaction |
Expenditures
|
Activity Code |
60243553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,039 |
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
|
TAVASUM BANO W#47O KUSBUDEEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SHAHNAJ W#47O SADDAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MOHAMMD MUSLIM S#47O GAYASUDEEN |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
NURUL HUDA S#47O GAYASUDEEN |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MUHAMMAD HASNAIN S#47O SAKIL AHAMAD |
3,735 |