Type Of Transaction |
Expenditures
|
Activity Code |
61071762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
140,509 |
Particulars |
man road sa brajpal ka makan tak interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
RANA CIMENT STORE |
12,544 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
RIZWAN S#470 ALI SHAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
VANSH TRADERS |
101,145 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
MUSHTAQ S#470 BUDDHU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
RIYASAT ALI S#470 MUSHTAQ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
KOSHINDRA S#470 TEETU SINGH |
4,550 |