Type Of Transaction |
Expenditures
|
Activity Code |
56349443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,941 |
Particulars |
SUHEL KE GHAR SE GURFAN KE GHAR TAK INTERLOCKIG LABER PAYMENT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
MU HASNAN S#47O MU JAFAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
IRSHAD AHAMAD S#47O MUJAFFAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
MERAJ S#47O SAFIK |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
MANJUR S#47O MU HASHIB |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
BILKISH W#47O MERAJ |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
SHOHRAB S#47O BAKRUDDIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
SABBA W#47O NESAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
SHABANA W#47O NISHAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3033000100126197
|
SABINA W#47O RAUF |
4,020 |