Type Of Transaction |
Expenditures
|
Activity Code |
67009414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,589 |
Particulars |
ups jungalikla me tiels work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
shiv kumar tiwari |
8,649 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
RUSTAM |
6,450 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
VIKRAMPRASAD |
4,928 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
SHAHBAZ SHAH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
SADRADIK |
4,928 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
abdul gaffar traders |
59,418 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
SHAHID KAMAL SIDDIQUE |
5,152 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
NAIM |
6,450 |
PFMS
|
Account Type:Bank
Account No.:39463483469
|
FIROJ #38 BROTHERS |
19,314 |