Type Of Transaction |
Expenditures
|
Activity Code |
62596418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,840 |
Particulars |
PRATHMIC VIDHYLAY NAURANGABAD ME MITTI BHARAV KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
Nasir Ali S0 Chote Shah 20431 |
8,800 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
Chanda Shah S0 Badam Shah |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
Sumit Kumar Shrama S0 Bhim Prakash |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
Javir Shah S0 Jamil Shah |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
Intjar Ali S0 Nisar Shah |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
Afroj Ali S0 Nisar Shah |
3,408 |