Type Of Transaction |
Expenditures
|
Activity Code |
60850349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,742 |
Particulars |
jagat ke ghar se rafik ke ghar tak bhumigat nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
RAM ASHRE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
SWAMINATH YADAV |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
RADHIKA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
MO HASIM |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
MOHD HASIM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
MURALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
MO TALIB |
3,408 |
PFMS
|
Account Type:Bank
Account No.:28120100015323
|
Abu Ghalib building material |
31,602 |