Type Of Transaction |
Expenditures
|
Activity Code |
58361520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,112 |
Particulars |
Kail Maidan Rakh Rakhav Karya Kishanpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Aaqib Raja Ansari So Abdul Majid |
1,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Abid Hussian Ansari |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Gulshan Banu |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Jahid Hussain |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Farjana |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Samasunnisa |
3,528 |