Type Of Transaction |
Expenditures
|
Activity Code |
60586215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,000 |
Particulars |
Gram panchayat me Panchayat bhawan ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522208595
|
MOHAMMAD YUSUF S #47O ABDUL KUDDUSH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522208595
|
BRIJESH KASAUDHAN S#47O RAM SHANKAR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:50522208595
|
Imtiyaj Ahmad |
12,400 |
PFMS
|
Account Type:Bank
Account No.:50522208595
|
Amjad Ahmad |
12,400 |
PFMS
|
Account Type:Bank
Account No.:50522208595
|
Arun Kumar |
12,400 |
PFMS
|
Account Type:Bank
Account No.:50522208595
|
Rakesh Kumar |
12,400 |