Type Of Transaction |
Expenditures
|
Activity Code |
60526375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,072 |
Particulars |
Intrloking May Nali nirman Kary Duwarki lal Gurajar ke makan se Talai ki or Saloniya
Work 2021-22#47327236
Fs no#472021-22#47250308
MUST#472021-22#47 539308 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
AJAJ KHAN so A RASHID |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
AFASAR AHMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
ASRAR AHAMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
KALU LAL BAIRWA so MODU LAL |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
TOFIKA BANO SO MOHAMMAD SHAHID |
3,024 |