Type Of Transaction |
Expenditures
|
Activity Code |
64257016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,051 |
Particulars |
PANCHAYAT GHAR ME MEETING HALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
salman hussain k |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
ALLA HAZRAT ENTERPRISES |
61,440 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
HASMAT K |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
TRIMAL S#47O PARMI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
MOHAMMAD AZAM K |
7,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
abrrar k |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
ALLA HAZRAT ENTERPRISES |
80,871 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
MAHENDRA PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
MOHD NAZIM K |
7,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
ALLA HAZRAT ENTERPRISES |
37,204 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
Lakshmi Prasad |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
M#47S N A GROUP |
22,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
varis khan k |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
rajesh kumar p |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
MAHENDRA PAL SAGAR S#47O NANNE K |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035894
|
waseem brik stor |
39,686 |