Type Of Transaction |
Expenditures
|
Activity Code |
63067532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,186 |
Particulars |
nali interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
RAHISH AHMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
M#47S MAA TRADERS |
11,055 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
AMIR KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
AWASTHI TRADERS |
38,267 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
IMRAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
MAYA BRICK FIELD |
14,824 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
NAND KISHOR S#47O DULAREY |
789 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
UMAR FARUKH |
2,130 |