Type Of Transaction |
Expenditures
|
Activity Code |
51798992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2024 |
Voucher No |
XVFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,908 |
Particulars |
GRAM PANCHAYAT DHODHAYAL KE PANCHAYAT BHAWAN ME TILES NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750299
|
IMARAN |
11,424 |
PFMS
|
Account Type:Bank
Account No.:50521750299
|
PAPPU |
23,520 |
PFMS
|
Account Type:Bank
Account No.:50521750299
|
PAPPU |
672 |
PFMS
|
Account Type:Bank
Account No.:50521750299
|
SUFIYAN |
23,520 |
PFMS
|
Account Type:Bank
Account No.:50521750299
|
MIKAIL |
11,424 |
PFMS
|
Account Type:Bank
Account No.:50521750299
|
VIDYARAM |
11,424 |
PFMS
|
Account Type:Bank
Account No.:50521750299
|
RUBIYA |
11,424 |
PFMS
|
Account Type:Bank
Account No.:50521750299
|
GUDIYA |
11,424 |
PFMS
|
Account Type:Bank
Account No.:50521750299
|
RUBIYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521750299
|
SAMIM |
11,424 |