Type Of Transaction |
Expenditures
|
Activity Code |
73171020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2023 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,441 |
Particulars |
Dilshad ke makan se Rashid ke makan tak aInterlocking and nali nirman Hetu material and Labour Payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136660
|
Mo Alam S#47o Samsher |
1,600 |
PFMS
|
Account Type:Bank
Account No.:85862250136660
|
Eliyash S#47o Altaf |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85862250136660
|
mohd tayyab s#47o mohd nasir |
1,300 |
PFMS
|
Account Type:Bank
Account No.:85862250136660
|
Ansar S#47o Haneef |
1,600 |
PFMS
|
Account Type:Bank
Account No.:85862250136660
|
SUNRISE CONTRACTOR |
41,786 |
PFMS
|
Account Type:Bank
Account No.:85862250136660
|
C E Kaushik Prakash |
995 |