Type Of Transaction |
Expenditures
|
Activity Code |
64128300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
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.)
|
188,796 |
Particulars |
samudayic shauchalaya saudarikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Baloo |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Sadik ali |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Hasib |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Jabir ali |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Ismail |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
SAHIL CEMENT STORES |
17,888 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Shabbir |
213 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
SAHIL CEMENT STORES |
124,870 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
SAHIL CEMENT STORES |
8,840 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Meraj |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Mo Ameen |
4,473 |