Type Of Transaction |
Expenditures
|
Activity Code |
66538521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,814 |
Particulars |
SAWCHATA V KICHAD NIPTAN ASFAK BHAI SINGI WALE KE MAKAN SE MORSINGH V SURESH GOSWAMI KE MAKAN WALI GALI ME CC MAY NALI NIRMAN KARY CFC BAPAWAR KALAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
ABDUL SALAM |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
AFASANA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
YASMIN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
RESHMA PARVIN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
SHAMSHUDDIN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
DEVKISHAN GOCHER |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
ALISHA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
SHABANAM#47MO SALAM |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
RAJ MOHAMMAD |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
ASHFAK HUSSAIN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
SAHIL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MUNNI BAI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
AAQIB RAJA ANSARI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
JAAKIR HUSSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
SHAHINA ANSARI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
ZAHIR AHMED |
3,528 |