Type Of Transaction |
Expenditures
|
Activity Code |
62851954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/139 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,779 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
AJEEM KHAN SO RAFEEQ KHAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SINGH AND COMPANY |
20,040 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
LIYAKAT KHAN SO FIDALI KHAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
INDIAN BRICK SUPPLAYERS |
44,679 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MUMTAJ KHAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SINGH AND COMPANY |
16,980 |