Type Of Transaction |
Expenditures
|
Activity Code |
63146691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
69,140 |
Particulars |
misri lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
SALMAN S#47O SALEEM AHMAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
DINESH S#47O MAHESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
SALEEM AHMAD S#47O SAKOOR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
BRAJESH KUMAR S#47O MAHESH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
ALLADEEN S#47O SHAKUB |
9,240 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
NAUSHAD ALI S#47O ASHRAF ALI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
SIRAJ HUSSAIN S#47O JAMMEEL AHMAD |
9,240 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
ASHRAF S#47O RAJBALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
SUNIL KUMAR S#47O BABURAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
NIYAJ AHMAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
GUL MO S#47O KHALIL AHMAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
KHUSANOOR S#47O SALEEM AHMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:673002010010518
|
SAID S#47O GAFOOR AHMAD |
4,473 |