Type Of Transaction |
Expenditures
|
Activity Code |
59993321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,200 |
Particulars |
gram panchayat sadsyo ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
MUSTFA ALI#47 SAKHAVAT PM |
800 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
AAZAD HUSAIN#47 MO RAFI PM |
800 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
VARISHA#47 RASHID PM |
800 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
SABIR #47 SABBIR PM |
800 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
SHANE ALAM#47 MAKBOOL PM |
800 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
MAKBOOL#47 BHURA |
800 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
GALIB#47 JAMIL PM |
800 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
SARVARI#47 NAVI JAN PM |
800 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
MAKBOOL#47 BHURA |
800 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
SALMA#47 SIRAJUL PM |
800 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
BHURE KHAN#47 CHHOTE |
800 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
DINESH KUMAR#47 BHAGWAT PM |
800 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
MO NASIR#47 SABIR PM |
800 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
SEEMA KHATOON#47 MAKBUL PM |
800 |