Type Of Transaction |
Expenditures
|
Activity Code |
52330479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,504 |
Particulars |
interloking nirman karya umer ke ghr se anash ke ghr tak second step ka bhuktan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
ANJUM BANO W#47O RAFAAT ALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
RABIYA KHATOON W#47O MOHD ILYASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
MOHD SADAAN S#47O SARAFAT ALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
SARAFAT ALI S#47O MOHD ILYASH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
NASIRA KHATOON W#47O SARAFAT ALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
JUAYRA KHATOON W#47O MOHD UMEER |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
REETA DEVI W#47O RAMFER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751010210000041
|
MOHD ANWAR SAHIL S#47O RAFAAT ALI |
5,712 |