Type Of Transaction |
Expenditures
|
Activity Code |
64140702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,306 |
Particulars |
divyang sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08310100024679
|
IFRAM AHMAD S#47O SIQUANDER |
8,640 |
PFMS
|
Account Type:Bank
Account No.:08310100024679
|
MAKADUMAHUSAIN S#47O IBRAHIM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:08310100024679
|
HASAN CEMENT STORE |
11,224 |
PFMS
|
Account Type:Bank
Account No.:08310100024679
|
HASAN CEMENT STORE |
12,159 |
PFMS
|
Account Type:Bank
Account No.:08310100024679
|
barisha brick field |
17,070 |
PFMS
|
Account Type:Bank
Account No.:08310100024679
|
HASAN CEMENT STORE |
15,628 |
PFMS
|
Account Type:Bank
Account No.:08310100024679
|
MO SHAH S#47O IMAM SHAH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:08310100024679
|
HASAN CEMENT STORE |
18,670 |