Type Of Transaction |
Expenditures
|
Activity Code |
63135037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
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.)
|
19,362 |
Particulars |
sokpit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100033982
|
JISHAN SAQLAINY ENTERPRISES |
4,232 |
PFMS
|
Account Type:Bank
Account No.:06550100033982
|
ALIRAZA#47MOBIN KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:06550100033982
|
KGN BRICK FIELED |
2,944 |
PFMS
|
Account Type:Bank
Account No.:06550100033982
|
JISHAN SAQLAINY ENTERPRISES |
5,238 |
PFMS
|
Account Type:Bank
Account No.:06550100033982
|
KGN BRICK FIELED |
4,948 |
PFMS
|
Account Type:Bank
Account No.:06550100033982
|
ALIRAZA#47MOBIN KHAN |
800 |