Type Of Transaction |
Expenditures
|
Activity Code |
62989083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,882 |
Particulars |
YEJAJ TO MAKHMUL KHAN INTERLOCKING NALI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
SAIM BEG SO SHAFIK BEG |
6,390 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
MAKHMUL KHA SO MAJLUM KHA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
FARAYA TULLA SO BAKAULLA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
MO TO ULLA SO CHHOTE KHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
MAZBULLA SO JYAULLA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
MAZUD KHAN SO MAZLUM KHAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
CHUNNAN SHEKH SO BUNDAN SHEKH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
MANAULLA SO JAKAULLA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
MANZUR SO MAZLUM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
HASAN RAZA SO SAIM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
RAHATULLA SO BAKUULLA |
6,177 |