Type Of Transaction |
Expenditures
|
Activity Code |
64896950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
357,874 |
Particulars |
EKRAM kE gHAR SE KAMRUDIN kE gHAR TAK C..C. NALI NIRMAN Hetu Majduri, Samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340393
|
AZAD BUILDING MATERIAL HARDWARE |
76,701 |
PFMS
|
Account Type:Bank
Account No.:392702010340393
|
AFSANA KHATOON |
34,310 |
PFMS
|
Account Type:Bank
Account No.:392702010340393
|
AZAD BUILDING MATERIAL HARDWARE |
116,559 |
PFMS
|
Account Type:Bank
Account No.:392702010340393
|
AFSANA KHATOON |
35,997 |
PFMS
|
Account Type:Bank
Account No.:392702010340393
|
MMK INT BHATTA |
94,307 |