Type Of Transaction |
Expenditures
|
Activity Code |
62822632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
489,833 |
Particulars |
gullal ke ghar se tamatar ke ghar tak interloking karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
RUKSANA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
M#47S RISHABH TRADING AND GENERAL ORDER SUPPLIER |
269,764 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
M#47S RISHABH TRADING AND GENERAL ORDER SUPPLIER |
79,992 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
RAMPRAKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
AZHAR |
10,440 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
IMRAN WARSI |
10,440 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
M#47S HARJEET SINGH INTA BHATTHA |
82,561 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
FURKAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
wilkish |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
VAJID ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
sharifun nisha |
6,177 |