Type Of Transaction |
Expenditures
|
Activity Code |
65368102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,612 |
Particulars |
pr panditpurva boundrywal hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
SAMSUNISHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
MANIRAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
MAYARAM MAURYA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
pankaj brick field |
45,136 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
MO SALEEM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
LIYAKAT ALI |
4,730 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
M#47S MOHAMMAD ALI GENERAL ORDER SUPPLIER |
7,087 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
Siddik |
5,160 |
PFMS
|
Account Type:Bank
Account No.:2025000100350134
|
SHIV SHAKTI TRADERS |
28,499 |