Type Of Transaction |
Expenditures
|
Activity Code |
63257133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
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.)
|
95,729 |
Particulars |
AAMAR KE GHAR SE BALRAM KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFI MOHMMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BANI MOHAMMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SHAMSHER |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SANAUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BADRUDEEN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
AKRAM HUSEN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFIDUNNISHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
ALAM SHAH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
MOHAMMAD ISALAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
NEW KASHAUDHAN TRADERS |
38,781 |