Type Of Transaction |
Expenditures
|
Activity Code |
54540456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,684 |
Particulars |
khadnza se ram gulam ke makan tak interlocking nirman karya par bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
RASHID KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
GAJALA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
KAMAL KISHOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
SURESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
RAM DULARE 7830 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
RAMESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
SHEEMU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
SANTOSH 0376 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
AWADHESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
SHAHBAJ KHAN 9096 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
KALLAN KHAN |
2,448 |