Type Of Transaction |
Expenditures
|
Activity Code |
66248876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,828 |
Particulars |
rrc nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
mr abdul hamid |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MR MANGAL PD GUPTA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
MR MOHAMAD RAFIK |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
ARSHAD ALI GENERAL ORDER SUPPLIERS |
21,735 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
asama |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
NATIONAL TRADERS |
40,781 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
AGNIVESH UPADHAYA JE |
2,648 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
SAUKAT ALI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
hafijulla |
4,686 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
SAURABH BRICK FIELD |
69,182 |
PFMS
|
Account Type:Bank
Account No.:2873000101116956
|
amanatulla |
8,280 |