Type Of Transaction |
Expenditures
|
Activity Code |
67010461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,750 |
Particulars |
SAF SAFAI HETU MUSTER ROLL LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
ABU SAD S#47O MD TAQI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MO VAHID S#47O MO YAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
FAIJIYA BANO D#47O MD VAHID |
9,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MOHD SHAFEEK |
9,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
ASHOK KUMAR S#47O MADHORAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MAHAFOOJ ALAM S#47O MD AUN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MAKSASOOD ALAM W#47O MD AUN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
PARAS RAM S#47O KANHAILAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
TAUKEER ALAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
SAYKA BANO W#47O MAKSOOD AALAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
NUSRAT JAHAN W#47O MOHD VAHID |
6,650 |