Type Of Transaction |
Expenditures
|
Activity Code |
64939596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,224 |
Particulars |
ps school khajuriya men tiles karye men mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
RIFAKAT ALI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
INTAKHAV HUSAIN |
11,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
SHRI RAM MARBLES |
19,824 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
SABIR ALI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
NASRUDDIN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
MOHD AFROJ |
7,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
SABIR ALI |
7,800 |