Type Of Transaction |
Expenditures
|
Activity Code |
63654732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,495 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014381
|
YOGENDER KUMAR SON DEVI DASS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014381
|
LAEEK AHAMAD SON MOH SAFI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014381
|
SARTAJ AALAM ENTERPRISIS |
9,735 |
PFMS
|
Account Type:Bank
Account No.:24110100014381
|
GULSHER SON ABDUL RAJJAK |
9,600 |
PFMS
|
Account Type:Bank
Account No.:24110100014381
|
SHREE KRISHNA BRICKS FIELD |
16,160 |