Type Of Transaction |
Expenditures
|
Activity Code |
62559467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,556 |
Particulars |
62559467-G P ME MACHCHAR DAVA CHIDKAW V GHASS MAAR DAVA CHIDKAW KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
Arshad S0 Jabir Shah 0082 |
852 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
Ajram s0 Aslam shah 70179 |
852 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
Randhawa Fasal Suraksha Kendra |
12,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
Ubaish S0 Jabir Shah 8441 |
852 |