Type Of Transaction |
Expenditures
|
Activity Code |
65198950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,736 |
Particulars |
gram panchayat ratan pur kalan main kayayakalap ke antaargat junior high school ke sampurn pragan main mirii bharav karaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NAIM SO RASHID |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
AKRAM SO RASHID |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
FAIM SO RASHID |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD WAJID SO JAHID |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NADEEM SO RASHID |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
BOORA SO REHMAT ALI |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NAUSHAY AXIS BANK |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
SAKHAVAT SO SHARAFAT |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
ZARIF AHMAD SO SHAUKAT |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
ASLAM SO SHAUKAT |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD FAIZAN SO AKBAR |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
AYYUB SO SABIR HUSAIN |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
BOBI |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MEHRAJ NAWI SO MOHD NAVI |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD SALIM SO ABDUL MALIK |
8,307 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD NASIM SO SIFTE HASAN |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
AHMAD RAZA SO SHARIF AHMAD |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
mohd anwar so vidhayak |
10,437 |