Type Of Transaction |
Expenditures
|
Activity Code |
65078175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,483 |
Particulars |
PAWAN KE GHAR SE SANTLAL KE GHAR TAK INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SIDDIQUI BRICK FIELD |
35,164 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SURENDRA KUMAR S#47O JAMAWANT VISHWAKARMA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
MO HASAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
A K TRADERS |
104,543 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SIDDIQUI BUILDING MATERIAL |
19,326 |