Type Of Transaction |
Expenditures
|
Activity Code |
62920377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
453,179 |
Particulars |
tanjim ke ghar se sakil ke ghar tak interlocking nirmad par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
MO TALIB#47MOBIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
MO ABUSHAD#47BAITULLAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
KANCHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
MO KAIF#47 SHAMSHUL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
BACHCHELAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
RAKESH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
M#47S SADAB EET BHATTA UDHYOG |
58,562 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
M#47S SHABBU BUILDING MATERIAL |
62,065 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
MO AJIM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
BASANTA |
4,810 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
MUKIM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
RAVINDRA |
4,810 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
M#47S NATIONAL CEMENT ARTICLES |
295,600 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
ABUJAR |
2,769 |