Type Of Transaction |
Expenditures
|
Activity Code |
65749413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
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.)
|
57,580 |
Particulars |
khel maidan ke vyayam sala ka marrmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521739344
|
TOI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521739344
|
MAYA RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521739344
|
RAKSHA RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521739344
|
RAKSHA RAM |
11,750 |
PFMS
|
Account Type:Bank
Account No.:50521739344
|
NANKUNNE |
11,750 |
PFMS
|
Account Type:Bank
Account No.:50521739344
|
MAINUDDIN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521739344
|
NIYAMAT |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521739344
|
ROJ ALI |
5,325 |