Type Of Transaction |
Expenditures
|
Activity Code |
67448749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,170 |
Particulars |
JAMALPUR ROAD SE FORLENTH TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041376
|
POONAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010041376
|
DHARMI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010041376
|
MOBIN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010041376
|
MAHBOOB AHMAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010041376
|
EHTESHAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:369502010041376
|
M#47S ABU SAMAR EET BHATTA |
103,187 |
PFMS
|
Account Type:Bank
Account No.:369502010041376
|
NATIONAL BUILDING MATERIAL |
65,210 |