Type Of Transaction |
Expenditures
|
Activity Code |
59040247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,100 |
Particulars |
PAYMENT TO SHAMSHAN VIKAS KARY GHANAHEDA MR NO.742906 KA BHUGTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Devraj |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Azaz Khan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Afsar Ahamed Karigar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
FARHA NAJMIN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Aman |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Ajaj Khan Karigar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Dinesh |
3,780 |