Type Of Transaction |
Expenditures
|
Activity Code |
65200527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,875 |
Particulars |
HUKUM SINGH KE GHAR SE ILYAS KE GHAR TAK MITTI NAALI AND CC ROAD NIRMAN KRYA KA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MEHRAJ NAWI SO MOHD NAVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
FAIM SO RASHID |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
RIYASAT HUSAIN SO SHARAFAT HUSAIN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
ASLAM SO RASHID |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
GULAM NABI SO SHARAFAT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NADEEM SO RASHID |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD FAIZAN SO AKBAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
Bhanu pratap |
17,200 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD WAJID SO JAHID |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
SALIM HUSAIN SO SHAUKAT HUSAIN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
AHMAD RAZA SO SHARIF AHMAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
AYYUB SO SABIR HUSAIN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
JAHID HUSAIN SO RAMJANI |
4,686 |