Type Of Transaction |
Expenditures
|
Activity Code |
65195335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,267 |
Particulars |
tajamul ki darvaji se men rosd ki kinarei puliya tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001210
|
IMRAM URF KATTU SO MNTLI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001210
|
deepaks |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001210
|
s k traders |
40,131 |
PFMS
|
Account Type:Bank
Account No.:751710210001210
|
deepaks |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751710210001210
|
PAVAN KUMAR so ramasre |
1,704 |
PFMS
|
Account Type:Bank
Account No.:751710210001210
|
ASHUTOSH BRICK FIELD |
29,186 |
PFMS
|
Account Type:Bank
Account No.:751710210001210
|
asish so davideen |
6,300 |