Type Of Transaction |
Expenditures
|
Activity Code |
59786412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,534 |
Particulars |
karan singh ke makan se munshad ke makan tak intarloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
harun s#47o hasan |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
amir shuhail |
13,818 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
julfekar s#47o yaseen |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
mohd azeem s#47o zulfiqar |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
mohd shekhu s#47o |
295 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
alauddin s#47o hasan |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
nasruddin |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
TAJ TRADURAS |
130,041 |
PFMS
|
Account Type:Bank
Account No.:6511000100150750
|
amir shuhail |
3,835 |