Type Of Transaction |
Expenditures
|
Activity Code |
64538547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,171 |
Particulars |
SUKHE KE MAKAN SE KHALID KE GHAR TAK C C NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
new aman brick udhyog |
5,506 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
ATEK AHMAD SO LATIF |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
RAMVEER SO MANGLI |
10,620 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
afjal s#47o rahmat |
1,271 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
bajrang traders |
1,049 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
bajrang traders |
18,816 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
bajrang traders |
19,959 |