Type Of Transaction |
Expenditures
|
Activity Code |
58833757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,780 |
Particulars |
Gram panchayat me Fayyaj ke ghar se Fahim ke ghar tak nali evm cc tiles nirman karya kia labour bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
AARIF |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
mohd rafi |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
TANJIM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
LIYAKAT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
MAGROOF |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
SHAKIL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
IKRAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
TALIB S#47O NAWAB |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
JAMIL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
Noushad |
19,200 |