Type Of Transaction |
Expenditures
|
Activity Code |
59616790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,650 |
Particulars |
3 hprebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831770042
|
AJMERI S#47O NIYAJ MOHAMMAD |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3831770042
|
JAI LAXMI BUILDING MATERIAL |
27,600 |
PFMS
|
Account Type:Bank
Account No.:3831770042
|
JAI LAXMI BUILDING MATERIAL |
30,900 |
PFMS
|
Account Type:Bank
Account No.:3831770042
|
HUSIYAR SINGH S#47O NARAYAN SINGH |
23,500 |
PFMS
|
Account Type:Bank
Account No.:3831770042
|
JAI LAXMI BUILDING MATERIAL |
31,650 |
PFMS
|
Account Type:Bank
Account No.:3831770042
|
AJEJ S#47O AJMERE |
24,000 |