Type Of Transaction |
Expenditures
|
Activity Code |
67537709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,739 |
Particulars |
kamalpur kaji main interloking se mispal ke ghar tak cc road or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
CHARAN SAGAR S#47O DEEVANA |
8,330 |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
ANWAR AHMAD S#47O RAHISH AHMAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
KAVANDRA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
chaudhary taha |
121,474 |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
MO KASIM S#47O KAISAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
RIFAQUIT ALLI S#47O RAHISHA ALI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
UMAR KHAN S#47O SHAHID AHMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
mahipal singh |
3,540 |