Type Of Transaction |
Expenditures
|
Activity Code |
64456104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,585 |
Particulars |
SUARHA ME NANDKUMAR KE GHAR SE NAGENDRA KUMAR 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
|
MOHAMMAD KARIM S#47O ABDUL HAMID |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MOHAMMD MUSLIM S#47O GAYASUDEEN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
HENA W#47O JALIM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SHAHNAJ W#47O SADDAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
HASEENA KHATOON W#47O NIYAJ AHAMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
NURUL HUDA S#47O GAYASUDEEN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MOHAMAD HASAN S#47O TAHAUVAR ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
HAMIDUNNISHA W#47O MOHAYUDEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
TAVASUM BANO W#47O KUSBUDEEN |
2,769 |