Type Of Transaction |
Expenditures
|
Activity Code |
52441777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G) |
Amount (in Rs.) (in Rs.)
|
109,856 |
Particulars |
firoj ghar se nala tk naali nirmaan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
waris ali#47shamshood ali C E |
2,192 |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
Azaj ahmad#47insad ali |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
m#47s kranti traders |
47,555 |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
IRFAN#47LIYAKAT ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
rk building material |
41,299 |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
molhu yadav |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
liyakat ali#47mansoor |
8,160 |