Type Of Transaction |
Expenditures
|
Activity Code |
52533308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
25,520 |
Particulars |
abdul wadood ke ghar se bhulai ke ghar tak cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450020821
|
SALEHA KHATOON W#47O MO ISLAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39450020821
|
MO IMRAN S#47O ABDUL AJID |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39450020821
|
SARUNNISHA W#47O AKBAR ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39450020821
|
ABDUL QAYYUM S#47O ABDUL AHAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39450020821
|
KHURSHEED AHMAD KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39450020821
|
ABDUL MAZEED S#47O |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39450020821
|
SUHAIL AHAMAD S#47O AKBAR ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39450020821
|
SHAHIN ANJUM W#47O HAZARAT SAID |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39450020821
|
SARAJ AHMAD S#47O MOBARAK ALI |
2,448 |