Type Of Transaction |
Expenditures
|
Activity Code |
64087012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
148,979 |
Particulars |
ahmad ke khet se ram niwas ke khet tak khandaja marammat karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
MAHROOF AHAMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
SIRAJ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
munna |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
ajeej ahmad |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
maimunnisha |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
nooroolla |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
rajjab ali |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
rabiya |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
JISHAN TRADERS |
25,422 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
MARUTI ITA UDYOG |
73,928 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
yaseen |
5,964 |