Type Of Transaction |
Expenditures
|
Activity Code |
65917614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,721 |
Particulars |
GRAM PANCHAYT MAIN SAF SAFAI KARYE SEPTEMBER MAHA MAIN BUDH BAZAR OR ASS PASS KE MOHALLE MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
SALIM HUSAIN SO SHAUKAT HUSAIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
GULAM NABI SO SHARAFAT |
11,600 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MUNNE SO SALAUDDIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD SALIM SO ABDUL MALIK |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD NASIM SO SIFTE HASAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
RIYASAT HUSAIN SO SHARAFAT HUSAIN |
6,390 |