Type Of Transaction |
Expenditures
|
Activity Code |
62139312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,748 |
Particulars |
gram panchayat me safai kary wedges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
RIYAJ AHMAD S#47O MO HAYAT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHD FARUK |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SAKIL S#47O FAKIRE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
RIJWAN S#47O ILIYAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
SALAUDDIN S#47O MOHD JAAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
NABBU S#47O SABIR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MO KAIS S#47O SALAUDDIN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
ALI AKBAR S#47O BAKREEDI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHAMMAD ANAS ANSARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
Sarwar Ali |
4,260 |