Type Of Transaction |
Expenditures
|
Activity Code |
59891124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,547 |
Particulars |
roj mohmmad ke ghr se lekar mofil ke ghar tak bhumigat nali v c.c. road nirman kary hetu majduri bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
tajubddin#47samsubddin |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
SARVED#47MUMTAJ |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
kamaluddeen#47saiyad ali |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
RIYAJUDDIN#47CHHANGUR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
MOHFIJ#47FARIDAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
SAKROON NISHA#47SAFIUDDIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
NURULHUDA#47ABID ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
DAHARI#47KHALIL |
2,880 |