Type Of Transaction |
Expenditures
|
Activity Code |
64539334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,703 |
Particulars |
SABIR KE GHAR SE AYESAR ALI KE GHAR TAK C C NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
abdul baheed c |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
afjal s#47o rahmat |
3,148 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
naddem ali |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
tufail ahmad c |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
akeel ahamad c |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
rizwan c |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
mo ubair s#47o bundan c |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
saddam husain c |
4,425 |