Type Of Transaction |
Expenditures
|
Activity Code |
61329120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
148,248 |
Particulars |
jhadhwan me aganbadi kendra marmarammat karya lavour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
MO SAJID S#47O SAUKAT ALI Z |
12,354 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
SAHID S#47O SAUKAT ALI Z |
12,354 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
AKBAR ALI S#47O CHEDDA Z |
12,354 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
IMTIYAZ S#47O USMAN Z |
12,354 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
SUMAYYA KHATUN W#47O SADIQ ALI |
12,354 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
ASHIF S#47O ASAGAR ALI Z |
12,354 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
ARSHAD S#47O RAFIQ Z |
12,354 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
AKIB JAVED S#47O ABDUL RAUF Z |
12,354 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
ESTIYAK S#47O ISMILE Z |
12,354 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
SAHNAAZ W#47O RAFIQ Z |
12,354 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
MO ISMILE S#47O EMAM ALI Z |
12,354 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
SUBUHI D#47O RAFIQ Z |
12,354 |