Type Of Transaction |
Expenditures
|
Activity Code |
67231243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,262 |
Particulars |
ramjan to munijar ghar tak cc va bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462379209
|
SHAHBAZ SHAH |
3,730 |
PFMS
|
Account Type:Bank
Account No.:39462379209
|
JAMIL |
6,450 |
PFMS
|
Account Type:Bank
Account No.:39462379209
|
faijan ullah khan |
6,450 |
PFMS
|
Account Type:Bank
Account No.:39462379209
|
alimunnisha |
4,704 |
PFMS
|
Account Type:Bank
Account No.:39462379209
|
nares |
4,704 |
PFMS
|
Account Type:Bank
Account No.:39462379209
|
KHAN TRADERS |
111,208 |
PFMS
|
Account Type:Bank
Account No.:39462379209
|
ayusi eet bhatta |
43,832 |
PFMS
|
Account Type:Bank
Account No.:39462379209
|
kamlesh |
4,704 |
PFMS
|
Account Type:Bank
Account No.:39462379209
|
amrulla |
4,480 |