Type Of Transaction |
Expenditures
|
Activity Code |
63430385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
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.)
|
280,850 |
Particulars |
PAY FOR KEUTEVBADAULL ME SACHEWALAY WA BAUNDRE MARAMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S GOLDEN CEMENT STORE |
53,182 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S KUSUM TRADERS |
24,442 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S KUSUM TRADERS |
35,035 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
MR MUJASSIM |
34,719 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
MR MOHD SHAMEEM |
47,300 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S SANGAM BRICK FIELD |
16,734 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
MR HARUN #47MOLHA |
34,719 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
MR SHAFEEQ AHMAD |
34,719 |