Type Of Transaction |
Expenditures
|
Activity Code |
61820111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,935 |
Particulars |
Panchayt Bhawan Nirman Ka Awshes Bhugtan Majduri, Samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
SAHARA ENTERPRISES |
21,881 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
SAHARA ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
SAHARA ENTERPRISES |
25,518 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
AKBAR KHAN s#47o HASNAIN KHAN |
49,980 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
SAHARA ENTERPRISES |
34,576 |
PFMS
|
Account Type:Bank
Account No.:392702010340421
|
AKBAR KHAN s#47o HASNAIN KHAN |
49,980 |