Type Of Transaction |
Expenditures
|
Activity Code |
67127409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,318 |
Particulars |
HAJI JAMIL KE GHAR SE JUNYAR HAIGH SCHOOL TAK INTARLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
KISHAN KHAD BHANDAR |
14,184 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
KUMAR TRADERS |
51,624 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
zamir s#470 ali mo |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
sharafat c#470 abdul hamid |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
SHAR ALI S#47O SABIR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85822200167348
|
NASIR ALI |
3,250 |