Type Of Transaction |
Expenditures
|
Activity Code |
65587137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,229 |
Particulars |
MASJID SE SIRAJ AUR MAKSOOD KE GHAR TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
SUKAI S#47O SANTAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
MANGAL S#47O DEWATA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
ABBOO KHAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
HASMAT ALI S#470 KISMAT ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
GAYA PARSAD S#47O PUDDAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
SATROHAN LAL S#47O RAMSWROOP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
SAIDA KHATOON W#47O MO HAROON |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
AKLEEM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
ILTIFAK AHAMAD |
6,580 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
FIROJ BANO W#47O GAYAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
MO HARUN S#47O SAKHAWAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
AASIK ALI S#47O DOS MOHAMMAD |
6,580 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
RESHMA W#47O SALIME |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
GUDIYA W#47O RAJENDER KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752610210000529
|
RAMANAND S#47O RAMSAUROOP |
6,580 |