Type Of Transaction |
Expenditures
|
Activity Code |
67302957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
205,299 |
Particulars |
khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
maimunnisha |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
ajeej ahmad |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
SIRAJ |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
yaseen |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
Vishnu lal traders |
42,755 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
nooroolla |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
MAHROOF AHAMAD |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
VERMA ENT UDYOG |
97,792 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
rajjab ali |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50521714580
|
rabiya |
8,094 |