Type Of Transaction |
Expenditures
|
Activity Code |
43078451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
Paani dhara gadera se sadak tak cc and realing karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
ANEESHA BEGUM W#47O SHKOOR BAX |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
MASHKOOR AHAMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
SADDIK MOHMAAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
MUBEENA BEGUM W#47O JAMEEL AHAMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
GULAM HUSSAIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
SONI BEGUM W#47O JABBAR ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
ALLUDDIN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
KATGI BEGUM W#47O GULAM HUSSAIN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
RAHEEMA BEGUM W#47O JAKIR HUSSAIN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
ISHA BEGUM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
PARVEEN BEGUM W#47O RAHEESH AHAMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
NAJMA BEGUM W#47O RAFEEK AHAMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
RUBEENA BEGUM W#47O GULAM HUSSAIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075928385
|
HALEEMA BEGUM W#47O MUBARFAK ALI |
1,836 |