Type Of Transaction |
Expenditures
|
Activity Code |
67118211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,283 |
Particulars |
P.P GRAM ABDULAHIPUR URF NAGLA HEERA ME TAILI KARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
AKILA W#470 SAHID |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
NARGESH W#470 ASHIV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
SARVAR KHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
NAAZBANO BEGAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
ABDUL SAREEF |
11,700 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
ASHEEN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
ASHIV S#470 SABUDDIN |
5,070 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
RAJBHAN S#470 AJMERI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
SAMA KHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2797000100072805
|
BASUDDIN KHAN |
11,700 |