Type Of Transaction |
Expenditures
|
Activity Code |
65774463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,037 |
Particulars |
nali awam interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
RAHMAT ALI |
660 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
KALLU |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
BABURAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
CHEDI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
ibrahim khan |
7,050 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
AKHILESH TRADING COMPANY |
23,535 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
SHIVAM BRICK FIELD |
33,412 |
PFMS
|
Account Type:Bank
Account No.:50521708236
|
AJAY |
6,600 |