Type Of Transaction |
Expenditures
|
Activity Code |
54266439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,628 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
MOH ARWAZ SON RAHMAAN BUX |
14,400 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
JAMUNI BAKSH SON SAMSU BHAKSH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
SHUKLA BUILDING MATERIAL |
131,773 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
MOH ALIM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
kamal cement agency |
34,857 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
SHAHBZ SON RAHMAAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
KANHAI LAL 1 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014385
|
MOH MOEEN |
8,378 |