Type Of Transaction |
Expenditures
|
Activity Code |
65917631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,721 |
Particulars |
gram anchayat main saf safai karaye ka august maha main ameen wali masjid pe maniharo wale mohalle main |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD SALIM SO ABDUL MALIK |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
SALIM HUSAIN SO SHAUKAT HUSAIN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MUNNE SO SALAUDDIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
GULAM NABI SO SHARAFAT |
11,600 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
RIYASAT HUSAIN SO SHARAFAT HUSAIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
ZARIF AHMAD SO SHAUKAT |
6,390 |