Type Of Transaction |
Expenditures
|
Activity Code |
66900233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,514 |
Particulars |
Gram panchayt mai jahid ke makan se mundajir ke makan par hotey haji raish ke bag tak kacha nala khudai karya ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD IBLE |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
NAJMIN so VASIM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
NOUSHAD so GAFFAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD WARISH S#47O BABU HUSAIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
SHABABUL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
SHARIF |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
ABDUL KADIR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD SHAMIM S#47O KHURSHID |
11,600 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
SHAHRIYAJ so ISRAR |
6,177 |