Type Of Transaction |
Expenditures
|
Activity Code |
65078054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,557 |
Particulars |
???? ?? ?? ?? ?????? ?? ?????????? ?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SUN CONSTRUCTIONS |
90,056 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SIDDIQUI BRICK FIELD |
13,820 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
MUKESH KUMAR S#47O JAMWANT VISHAVKARMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
MO HASAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
RAVI KUMAR S#47O JAMAWANT VISHWAKARMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SURENDRA KUMAR S#47O JAMAWANT VISHWAKARMA |
1,800 |