Type Of Transaction |
Expenditures
|
Activity Code |
63827726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,737 |
Particulars |
SHAHID KE GHAR SE MAQBUL KE GHAR TAK INTERLOKING #47 R.C.C. ROAD NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
MOHD SUHALI ANSARI |
4,928 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
SAURABH BRICK FIELD |
32,207 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
MOHAMMAD AMIR ANSARI |
5,152 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
jang bahadur |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
NEERAJ TRADERS |
101,930 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
mohd shadab ansari |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521577143
|
arshad irfan |
4,320 |