Type Of Transaction |
Expenditures
|
Activity Code |
63503080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
20,874 |
Particulars |
P S BADAHOR KE ATIRIKT KAKSHA ME TILES V SUNDARIKARAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
MD NASHIM SO SAMI ULLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
NAJARA BEGAM WO JAUVAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
GAFURAN NISHA WO ASHIF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
TASAUWAR SO SATTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
NAVMUDDIN SO SAMIULLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
RAVINA WO TASAUVAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
VAJID ALLI SO QYUM |
2,982 |