Type Of Transaction |
Expenditures
|
Activity Code |
62818756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
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.)
|
118,404 |
Particulars |
samudayik sauchalaya ka boundrywal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
RUKSANA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
FURKAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
M#47S SOMYA ENT UDYOG |
85,584 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
AZHAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
wilkish |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
VAJID ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
RAMPRAKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
IMRAN WARSI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2873000101116859
|
RUKSANA |
3,408 |