Type Of Transaction |
Expenditures
|
Activity Code |
61788849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,641 |
Particulars |
rafik mamu tomokha haji cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
NAVI AHAMAD |
6,015 |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
KALUA |
27,600 |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
MAHABUB |
18,400 |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
PRIYANSHU TRADERS |
109,351 |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
PRIYANSHU TRADERS |
69,888 |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
MOHD AMAN |
18,800 |
PFMS
|
Account Type:Bank
Account No.:14730100022128
|
PRIYANSHU TRADERS |
10,587 |