Type Of Transaction |
Expenditures
|
Activity Code |
54514208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,320 |
Particulars |
DEWRANIYA ME MASJID SE CHHOTE HAJI KE GHAR TAK INTERLOCKING KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
SAYRA BEGAM W#47O FAROOK AHMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
SADAAM KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
SHAMSHAD ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
ASIYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
RIYAJ KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
AJAY KUMAR S#47O VIKSHAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521868858
|
AJAY KUMAR S#47O VIKSHAM |
5,280 |