Type Of Transaction |
Expenditures
|
Activity Code |
64936795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,476 |
Particulars |
debiyapur me nahar se aghyaram ke ghar tak itnerlocking va cc kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
samirullah so sukurullah |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
AMINA WO KAIMUDDIN |
213 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
jamirullah so sukuru |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
NIJAMUDDIN SO IDREESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ajmal husen so yarmohamad |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
shahbaj husain so riyaj ahmad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
shubash so tirath |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
afjal husain so yaar mohammad chaudhary |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
kutbuddin so mo eidrish |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ahmad husain so yaar mohammad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
arbaj husen chaudhary so mriyaj ahmad |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
sakira wo aziz |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SARITA WO SUBHASH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
amirullah so sukru |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
mohammad husain chaudhary so yaar mohammad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
mohammad nayim so samirullah |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
samsuddin so eidrish |
5,751 |