Type Of Transaction |
Expenditures
|
Activity Code |
52456755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,855 |
Particulars |
inttakerlocking-iqbal ke ghar se master ke ghar ke ghar wedges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
ATIKURRAHMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
RIJWAN S#47O ILIYAS |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SAKIL S#47O FAKIRE |
2,343 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SABIR ALI S#47O HABIB |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
ALI AKBAR S#47O BAKREEDI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
NIYAJ HUSAIN S#47O JAINUL ABDEEN |
4,950 |