Type Of Transaction |
Expenditures
|
Activity Code |
60134976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
38,756 |
Particulars |
atirict kacha me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
SHREE SHYAM MARBAL UDYOG |
24,576 |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
Azaj ahmad#47insad ali |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
IRFAN#47LIYAKAT ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
m#47s kranti traders |
7,573 |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
liyakat ali#47mansoor |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
molhu yadav |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521903350
|
waris ali#47shamshood ali C E |
799 |