Type Of Transaction |
Expenditures
|
Activity Code |
47717872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,308 |
Particulars |
Shamshan vikash rakh rakhav karya gram tehroli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Aaqib Raja Ansari So Sardar Ahamad |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Shabana Bono wo Yusuf |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Najaruddin So Bashir Mohammd |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Shaharukh khan So Wahid |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Anil Kumar Mehta So Bhairulal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Sonu Ali So Najaruddin |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Nisha Kumari Do Devkishan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Shamashunnisa Wo Rafik |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Reshma Parvin Wo Abid Hussain |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Jakir Hussain So Tyyab ali |
1,008 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Sadik Hussain So Abdul Majid |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Vasim So Nisar Ahmad |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Zahir Ahamad So Nijamuddin Ansari |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Alisha So Imran Hussain |
3,780 |