Type Of Transaction |
Expenditures
|
Activity Code |
67108154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,808 |
Particulars |
nadeem ka makan say tayab ka makan tak interlocking and nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
AJAY KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
MO MOHSIN S#47O KHALID |
4,200 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
M S MOHAMMAD AMIR SUPPLIER |
53,359 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
M#47S SAHIL CEMENT STORE |
9,945 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
CEA KAUSHIK PRAKASH S#47O AMBEDKAR SHIVDAS |
1,731 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
M S MOHAMMAD AMIR SUPPLIER |
8,288 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
AAREF S#47O ASHFAQ |
2,360 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
BABLU S#47O KALLU SINGH |
4,860 |