Type Of Transaction |
Expenditures
|
Activity Code |
65481139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
570,754 |
Particulars |
MINI SHACHIWALAY KI BAOUNDARY WALL NIRMAN AND WAERE FIXING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441351914
|
Mo Farooq |
45,480 |
PFMS
|
Account Type:Bank
Account No.:39441351914
|
MUKHIYA BRICK FIELD |
172,263 |
PFMS
|
Account Type:Bank
Account No.:39441351914
|
Mohd Esrail |
40,400 |
PFMS
|
Account Type:Bank
Account No.:39441351914
|
IFFDC KRASAK SEVA KENDRA |
170,597 |
PFMS
|
Account Type:Bank
Account No.:39441351914
|
RUDRA TRADERS AND SUPPLYERS |
97,014 |
PFMS
|
Account Type:Bank
Account No.:39441351914
|
MD TAHKEER |
45,000 |