Type Of Transaction |
Expenditures
|
Activity Code |
61329120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
99,760 |
Particulars |
panchayat bawan marammat karya mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
SAHNOOR S#47O JAFAR ALI Z |
24,940 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
SALHUDEEN S#47O SAHABUDEEN |
24,940 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
ADIL S#47O ISLAMUDDEN Z |
24,940 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
RIYAJUDDIN S#47O SAHABUDDIN |
24,940 |