Type Of Transaction |
Expenditures
|
Activity Code |
88860807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2023 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,298 |
Particulars |
tabban ke ghar se lalla le ghar tak mitti nali cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
M#47S IRFAN TRADERS |
13,276 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
RAMBHAROSE S#47O CHANDRA SEN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
M S K G N BRICK WORKS |
8,345 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
BABLU S#47O GABBAR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
SOKEEN S#47O CHHUTTAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
SANJEEV SHARMA S#47O KUWARPAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
M#47S IRFAN TRADERS |
34,257 |