Type Of Transaction |
Expenditures
|
Activity Code |
52134141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,525 |
Particulars |
Sarv Janik park nirman khovda Hanuman ji ke pass gram Thoonpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Mo Hussain So Abdul Rajak |
3,300 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Kaushalya Bai W0 Mahendra Kumar |
3,045 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Shahina Ansari Wo Zahir Ahmad |
3,300 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Vasim So Nisar Ahmad |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Imran Hussain So Babu Bhai |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Raees Munna So Ibrahim |
3,300 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Parvin Wo Moiuddin |
3,300 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Abdul Salim |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Wahid So Nur Mohammad |
3,300 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Abdul Kalam so Abdul Majid |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Abid Hussain so Babu Bhai |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Moinuddin So Rajak |
3,300 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Faimuddin So Abdul Latif |
3,300 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Firoj Ali So Mo Yusuf |
3,300 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Gulshan Banu So Munna Bhai |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Zahir Ahamad So Nijamuddin Ansari |
7,500 |