Type Of Transaction |
Expenditures
|
Activity Code |
58207802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,103 |
Particulars |
gram panchayat me mitrapal ke ghar se safat ke ghar tak nali khadanja va komal ke ghar se karan ke ghar tak nali nirman hetushes bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
SAGEER SO IMAMI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
ASHIF SO NAIM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
SHAWAZ SO SHAHID HUSAIN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
MOHAMMAD SHANERAB SO SHUUKAT HUSAIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
MOHD SHANE ALAM SO SHOUKET HUSAIN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
ALISAIN SO GAFUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
SHOKAT HUSAIN SO AVRAR HUSAIN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
BACHCHAN SO IMAMUDDIN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
SHAWAZ SO SHAHID HUSAIN |
4,686 |