Type Of Transaction |
Expenditures
|
Activity Code |
56319390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
parvarpar me harishchandr ke khet se nala tak bhumigat nali nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
MOHAMMAD KAIF S#470 HASIM ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
INAMTAYAJ ALI S#470 MUBARAK ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
PARAS S#470 BHIMAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
HASARATULLAH S#470 MUBARAK |
5,600 |