Type Of Transaction |
Expenditures
|
Activity Code |
65606862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
58,755 |
Particulars |
PANCHAYAT BHAWAN ME TAILS KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
PARVEJ ALAM S#470 MUSTAKIM |
9,531 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
ASRAF ANSARI S#470 GULAM RASUL |
11,934 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
MANJUR ALAM S#470 USHMAN ANSARI |
9,234 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
JAINAV KHATUN S#470 ASRAF ANSARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
REHANA PARVEEN W#470 PARVEJ ALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
MUSTKIM S#470 BASHIR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
ARMAN S#470 JAMALUDDIN |
2,496 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
NAJAMA BEGAM W#470 MUSTKIM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
SUKRULAH S#470 HANEEF |
7,668 |