Type Of Transaction |
Expenditures
|
Activity Code |
67123108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
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.)
|
61,604 |
Particulars |
kalam ke gahr se mo muneer ke ghar tak interloking kary pr vay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832175871
|
JANTA TREDARS |
34,604 |
PFMS
|
Account Type:Bank
Account No.:3832175871
|
HAKIM AHEMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3832175871
|
SAIED AHEMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3832175871
|
BUDHIRAAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3832175871
|
MAYARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3832175871
|
Ratan Enterprises |
10,032 |
PFMS
|
Account Type:Bank
Account No.:3832175871
|
M#47S DOUBLE H BRICK FIELD |
9,156 |
PFMS
|
Account Type:Bank
Account No.:3832175871
|
SHIV KUMAR |
2,700 |