Type Of Transaction |
Expenditures
|
Activity Code |
54035121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,534 |
Particulars |
jal nikasi hetu hume pipe labar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462580871
|
ASLAM S#47O AJMATULLA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39462580871
|
JUBAIDA KHATUN W#47O MANSOOR AHMAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39462580871
|
RAJIYA KHATUN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39462580871
|
HALEEMA KHATUN WO NISAAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39462580871
|
HAIDAR HUSAIN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39462580871
|
MALKHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39462580871
|
MASIHUDEEN S#47O |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39462580871
|
GULABA W#470 IEDU |
3,834 |