Type Of Transaction |
Expenditures
|
Activity Code |
65163175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
Mason Payment for P0P0 Dharmpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RIZWAN S#47O ACHHAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RAMU S#47O MURALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
DILSAD ALI S#47O LALLA MISHRA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
MUBARAK ALI S#47O SADAKAT ALI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
SADAKAT ALI S#47O ASGAR ALI |
9,800 |