Type Of Transaction |
Expenditures
|
Activity Code |
63005185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,455 |
Particulars |
asfak haji ji ke ghar se ansar ke ghar tak cc mistri eet cement bajarfut |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035879
|
ALLA HAZRAT ENTERPRISES |
46,575 |
PFMS
|
Account Type:Bank
Account No.:26800100035879
|
PREM KUMAR SO SURESH BABU |
24,485 |
PFMS
|
Account Type:Bank
Account No.:26800100035879
|
ALLA HAZRAT ENTERPRISES |
46,080 |
PFMS
|
Account Type:Bank
Account No.:26800100035879
|
ALLA HAZRAT ENTERPRISES |
2,194 |
PFMS
|
Account Type:Bank
Account No.:26800100035879
|
royal brick center |
26,691 |
PFMS
|
Account Type:Bank
Account No.:26800100035879
|
ROHITASH KUMAR SO BHAGWAN DAS |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035879
|
SATISH CHAND SO DURGA PRASAD |
16,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035879
|
ROHITASH KUMAR SO BHAGWAN DAS |
4,300 |