Type Of Transaction |
Expenditures
|
Activity Code |
53593829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
79,723 |
Particulars |
aslam ke ghar se yasin ke ghar tak cc tailes kary par samgree or lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000282731
|
RAJ ENTERPRISES |
4,032 |
PFMS
|
Account Type:Bank
Account No.:110000282731
|
MOHD YAMIN S#47O HAZI WASIR |
3,691 |
PFMS
|
Account Type:Bank
Account No.:110000282731
|
Krishna contractor and supplier |
11,905 |
PFMS
|
Account Type:Bank
Account No.:110000282731
|
MOHD ARIF |
9,620 |
PFMS
|
Account Type:Bank
Account No.:110000282731
|
Krishna contractor and supplier |
44,010 |
PFMS
|
Account Type:Bank
Account No.:110000282731
|
RAJ ENTERPRISES |
6,465 |