Type Of Transaction |
Expenditures
|
Activity Code |
63776931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
BABU KE GHAR SE JAMAL NETA KE GHAR TAK INTERLOCKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
NOORJAHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
AARIFA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
asama |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
mr abdul hamid |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MR MOHAMAD RAFIK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MRS SHAMAA KHATOON |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
hafijulla |
4,200 |