Type Of Transaction |
Expenditures
|
Activity Code |
64112825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,102 |
Particulars |
interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
MR SARIK KHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
najhul sakib |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
MOHD ZUBAIR KHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
MOHD JUNAID KHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
ANAND PRAKASH so LALARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
ASHOK so RAGHUVEER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
MS DHRAM BUILDING MATERIAL |
32,406 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
KADIRI BRICK FIELD |
38,248 |
PFMS
|
Account Type:Bank
Account No.:07050100026584
|
RABI KUMAR so RAM KARAN |
10,000 |