Type Of Transaction |
Expenditures
|
Activity Code |
67148261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
59,062 |
Particulars |
ikram se israt urf nanhe ke makan tak interlocling and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136622
|
HMS BRICK WORKS |
4,276 |
PFMS
|
Account Type:Bank
Account No.:85862250136622
|
M#47S S K TRADERS |
4,006 |
PFMS
|
Account Type:Bank
Account No.:85862250136622
|
ASHOK KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862250136622
|
ANWAR S#47O ALI MOHD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85862250136622
|
ANWAR S#47O ALI MOHD |
3,450 |
PFMS
|
Account Type:Bank
Account No.:85862250136622
|
MOOLCHAND |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85862250136622
|
M#47S SHABANA GOLDEN INDUSTRIES |
41,140 |