Type Of Transaction |
Expenditures
|
Activity Code |
63776916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,836 |
Particulars |
DHEERAJ KE GHAR SE KRIPARAM KE GHAR TAK INTERLOCKING #47 C.C. ROAD KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
NATIONAL TRADERS |
97,548 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
AARIFA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
hafijulla |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
M#47S HARJEET SINGH ENT BHATTA |
26,483 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
ARSHAD ALI GENERAL ORDER SUPPLIERS |
47,885 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MR MANGAL PD GUPTA |
5,160 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
NOORJAHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
asama |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
amanatulla |
5,160 |