Type Of Transaction |
Expenditures
|
Activity Code |
64946825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,483 |
Particulars |
mudila sonbarsa ke kamiya me mo salim ke ghar se paschim pul tak cc nirman kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
RAM ACHAL YADAV S#47O JAIKARAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MUSTAKEEM S#47O ARDALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
PRAMEEN D#47O NIJAM AHMAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SHAHJAHAN W#47O NIJAM AHMAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MOHARRAM ALI S#47O BISMILLAH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ASTARUNNISHA D#47O MOHAMMAD SALEEM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
AJMERUNNISHA W#47O MOHAMMAD SALEEM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MOHAMMAD HUSAIN S#47O MEHILAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
JAIFULLAH S#47O MOHAMMAD RAIS |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MOHAMMAD SHAKIL S#470 MOHAMMAD SALIM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SAKIRA KHATOON W#47O ABRAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
JARINA KHATOON W#47O AKRAM KHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MAIRUNNISHA W#47O MUSHTAK |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MOMINA W#47O JAIFULLAH |
5,325 |