Type Of Transaction |
Expenditures
|
Activity Code |
67456877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,040 |
Particulars |
shanti ke ghar ke samane kuwa ka uchikaran and chabutra niraman par majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355624
|
NURJAHA BEGAM W#47O AHAMAD ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815000100355624
|
SABIR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815000100355624
|
JAMIDUN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815000100355624
|
HAFIJUDADEEN S#47O ROSAN ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815000100355624
|
TAJAMMUL S#47O ISALAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815000100355624
|
SUBAHAN ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815000100355624
|
KALIMULLLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815000100355624
|
MOJIBULLA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815000100355624
|
HAMIDULLA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0815000100355624
|
MADINA W#47O AINUL |
2,130 |