Type Of Transaction |
Expenditures
|
Activity Code |
67127353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,413 |
Particulars |
HEBATPUR ROAD SE AMIR KE GHAR TAK INTARLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
KUMAR TRADERS |
112,283 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
KISHAN KHAD BHANDAR |
15,680 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
shakeel ahamed s#470 jameel ahamed |
650 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
NASIR ALI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
SHAR ALI S#47O SABIR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
sharafat c#470 abdul hamid |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
zamir s#470 ali mo |
5,200 |