Type Of Transaction |
Expenditures
|
Activity Code |
65532996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,250 |
Particulars |
gram panchayat me mitti bharav karya bhibhin sthalo per |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200168561
|
AAMIR KHAN |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200168561
|
BEERPAL |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200168561
|
RAJU |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200168561
|
AJAM HUSSAIN |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200168561
|
SHAHNAWAZ S#47O AHSAN ALI |
22,100 |
PFMS
|
Account Type:Bank
Account No.:85822200168561
|
NAVI HASAN |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200168561
|
mukes kumar s#47oramperkash |
5,525 |