Type Of Transaction |
Expenditures
|
Activity Code |
64274354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,426 |
Particulars |
KG bandh se Sajid Ali ke ghar tak interlocking kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
AMINA KHATOON |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
KANTI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
AMERIKA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SUKHLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
FATEH MOHAMMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
AKARAMUNNISHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SAHAB RANI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
IMTIYAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
AMINA KHATOON |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
AMJAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
jaitunnisha |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
MAREMA KHATOON |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SANJAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
MAJAHARUNNISHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
AKASBUNNISHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
ATIKUNNISHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
rehana |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SAFIA KHATOON |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
MOHAMMAD HANIF |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
hajarat ali |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
JAMILA KHATOON |
3,195 |