Type Of Transaction |
Expenditures
|
Activity Code |
51262810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.)
|
45,000 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
NIJAMUDDEEN#47 NAJAKAT HUSAIN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
MOHD ISLAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
ALAMGIR#47 MOHD SHAHID |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
ANVAR ALI#47 SHFIK AHAMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
ANKUL SAGAR#47 BALBANT SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
MOHD NIZAM #47 ATIK AHAMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
SAHADAT HUSAIN#47 SARAFAT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
MUJAFFAR ALI#47 JAHID HUSSAIN |
6,000 |