Type Of Transaction |
Expenditures
|
Activity Code |
63212511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,113 |
Particulars |
ARIF KE KHET SE JAMILA KE KHET TK KHARANJA NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:719702010011573
|
AFTAB AHAMAD |
19,712 |
PFMS
|
Account Type:Bank
Account No.:719702010011573
|
JITENDRA PRAJAPATI SO OM PARKASH |
19,712 |
PFMS
|
Account Type:Bank
Account No.:719702010011573
|
LAXMI SHANKAR YADAV ENT BHATTA |
67,977 |
PFMS
|
Account Type:Bank
Account No.:719702010011573
|
LALENDRA KUMAR SO KISHORI LAL |
19,712 |