Type Of Transaction |
Expenditures
|
Activity Code |
64762865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,462 |
Particulars |
Prathmik Vidhyalaya me Kitchen ka Nirman Karya Budaila Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832152809
|
SHABNAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832152809
|
SOHAM KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3832152809
|
SAJID ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3832152809
|
DILSHAD KHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3832152809
|
AMIR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3832152809
|
MOHAMMAD AZEEM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3832152809
|
SALEEM |
3,195 |