Type Of Transaction |
Expenditures
|
Activity Code |
58831894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,960 |
Particulars |
Panchayat Bhawan Nirmard kariye labour bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
MAGROOF |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
YAMIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
CHAND KHAN S#47O MUNABBAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
TALIB S#47O NAWAB |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
SHAHNAWAZ |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
BHURA S#47O RASEET |
4,130 |