Type Of Transaction |
Expenditures
|
Activity Code |
66208960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,479 |
Particulars |
Barat ghar pr teen sed nirman v sauchaly marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110210000086
|
Rahul Kumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:771110210000086
|
AMIT KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:771110210000086
|
SULEMAN BUILDING MATERIAL |
74,765 |
PFMS
|
Account Type:Bank
Account No.:771110210000086
|
AMJAD ALI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:771110210000086
|
SHAKIR KHAN S#47O SHAKUR KHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:771110210000086
|
Lal Mohammad |
4,400 |