Type Of Transaction |
Expenditures
|
Activity Code |
55676328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,564 |
Particulars |
solling marmmat karya hetu majduri karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:434202010445965
|
GUFRAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:434202010445965
|
EKBALL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:434202010445965
|
SABEER |
12,444 |
PFMS
|
Account Type:Bank
Account No.:434202010445965
|
KHURSHID |
8,000 |
PFMS
|
Account Type:Bank
Account No.:434202010445965
|
MUNAUVAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:434202010445965
|
DINESH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:434202010445965
|
RASID |
8,160 |
PFMS
|
Account Type:Bank
Account No.:434202010445965
|
JANKI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:434202010445965
|
TUNTUN |
8,160 |