Type Of Transaction |
Expenditures
|
Activity Code |
61820111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
554,102 |
Particulars |
Panchayt Bhawan Nirman Hetu Samagri, Majduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
AKBAR KHAN s#47o HASNAIN KHAN |
49,980 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
SAHARA ENTERPRISES |
91,766 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
RAJU BUILDING MATERIAL |
65,702 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
RAJU BUILDING MATERIAL |
26,904 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
RAJU BUILDING MATERIAL |
176,380 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
AKBAR KHAN s#47o HASNAIN KHAN |
49,980 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
MAK ENT BHATTA |
93,390 |