Type Of Transaction |
Expenditures
|
Activity Code |
67469208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
305,213 |
Particulars |
Fakaruddin ke ghar se samsher ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072935
|
JAINUDDIN AHAMAD SO ABDUL GAFFAR |
3,330 |
PFMS
|
Account Type:Bank
Account No.:342402010072935
|
NIZAMUDDIN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:342402010072935
|
ARPIT KUMAR TIWARI CONSULTING ENGINEER |
3,036 |
PFMS
|
Account Type:Bank
Account No.:342402010072935
|
NAROTTAM PRASAD SHARVAN KUMAR |
34,389 |
PFMS
|
Account Type:Bank
Account No.:342402010072935
|
ANAVARI KHARTUN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:342402010072935
|
ALOK PRAJAPATI SO HARILAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:342402010072935
|
SARITA AGRO INSTITUTE |
195,368 |
PFMS
|
Account Type:Bank
Account No.:342402010072935
|
JANTA ENT BHATTA |
42,510 |
PFMS
|
Account Type:Bank
Account No.:342402010072935
|
ARPIT KUMAR TIWARI CONSULTING ENGINEER |
4,337 |
PFMS
|
Account Type:Bank
Account No.:342402010072935
|
IRFAN AHAMAD SO SUBHAN AHAMAD |
5,325 |