Type Of Transaction |
Expenditures
|
Activity Code |
63862581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,058 |
Particulars |
divyang sauchalya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034368
|
SAMIM S#47O AHMAD ALI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:06970100034368
|
MANSOORI BUILDING MATERIAL |
31,149 |
PFMS
|
Account Type:Bank
Account No.:06970100034368
|
MANSOORI BUILDING MATERIAL |
31,149 |
PFMS
|
Account Type:Bank
Account No.:06970100034368
|
KGN BRICK FIELD |
24,630 |
PFMS
|
Account Type:Bank
Account No.:06970100034368
|
SAMIM S#47O AHMAD ALI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:06970100034368
|
KGN BRICK FIELD |
24,630 |