Type Of Transaction |
Expenditures
|
Activity Code |
67112917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,710 |
Particulars |
babhnimafi pwd road se sate marg per rcc pulliya kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MUHAMMAD MUSTAFA S#47O MAHAMMAD JALIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NASHIM S#47O ABDUL RAHIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
FAHEEM AHMAD S#47O ABDUL RAHEEM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
JARINA KHATOON W#47O NASIBULLAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MAHAMDULLAH S#47O SAFIKULLAH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MOHD MOBIN S#47O MOHD JALIL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
IMRATI DEVI W#47O ASHOK KUMAR |
2,982 |