Type Of Transaction |
Expenditures
|
Activity Code |
62334587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,594 |
Particulars |
PANCHAYAT GHAR MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
UDIT RAJ BUILDERS |
9,856 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
MOHAMMAD UMAR S#47O SUBRATI |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
KALLU S#47O MOHD SAID |
8,640 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
MUKESH KUMAR S#47O RAJARAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
UDIT RAJ BUILDERS |
21,018 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
UDIT RAJ BUILDERS |
105,035 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
KALLU S#47O HAMID |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
ARIF S#47O KALLU |
8,640 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
JAY SINGH S#47O DAULAT SINGH |
4,720 |