Type Of Transaction |
Expenditures
|
Activity Code |
64278089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,800 |
Particulars |
PANCHAYAT GHAR ME MITTI BHRAW KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
varis khan k |
37,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
HASMAT K |
35,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
amin k |
35,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
sadik khan k |
35,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
Sarvar khan s#47o Babu khan |
36,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
abrrar k |
36,000 |