Type Of Transaction |
Expenditures
|
Activity Code |
65194594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,344 |
Particulars |
JUNIOR SCHOOL ME INTERLOCKING NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
murseleen s#47o aali hasan |
7,426 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
DEEPAK KUMAR S#470 TEEKAM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
MAROOF S#47O MAZAHIR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
MOHD SALMAN S#47O AHSAN ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
GAJENDRA TRADERS |
24,821 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
MOHD PARVEZ S#47O JAKIR HUSAIN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
TASLEEM S#47O ALLU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
GAJENDRA TRADERS |
1,792 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
SUNDAR |
5,400 |