Type Of Transaction |
Expenditures
|
Activity Code |
66522620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,322 |
Particulars |
prathmik school me baundri marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
ABDUL KHALID |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
simna agro |
20,290 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
m#47s shiv enterprises |
4,796 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
NADIR ALI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
kousar ali |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
shahbuddin |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
m#47s super india brick field |
20,048 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
MUNAZIR ALI |
4,686 |