Type Of Transaction |
Expenditures
|
Activity Code |
55158369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,777 |
Particulars |
haryana marg se naushad tk interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167111
|
USMAN S#47O RAJJAK |
4,225 |
PFMS
|
Account Type:Bank
Account No.:85822200167111
|
GANGA TRADERS |
96,514 |
PFMS
|
Account Type:Bank
Account No.:85822200167111
|
NASIR S#47O ABDULLA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:85822200167111
|
ABBASH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:85822200167111
|
KUMAR TRADERS |
22,128 |
PFMS
|
Account Type:Bank
Account No.:85822200167111
|
GUFRAN S#47O JANI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85822200167111
|
KESHAV KANT |
2,840 |