Type Of Transaction |
Expenditures
|
Activity Code |
63748420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2024 |
Voucher No |
XVFC/2023-24/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,225 |
Particulars |
divyang sauchalaya nirman meyterials paymnent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521771195
|
MOHD KASIM |
3,450 |
PFMS
|
Account Type:Bank
Account No.:50521771195
|
JAVED HUSAIN |
3,680 |
PFMS
|
Account Type:Bank
Account No.:50521771195
|
M#47S JAISWAL TRADERS |
31,158 |
PFMS
|
Account Type:Bank
Account No.:50521771195
|
MO ASGAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521771195
|
Nouroj abbas |
3,680 |
PFMS
|
Account Type:Bank
Account No.:50521771195
|
SATYENDRA JAISWAL |
2,239 |
PFMS
|
Account Type:Bank
Account No.:50521771195
|
Tiwari Brick Field |
33,018 |