Type Of Transaction |
Expenditures
|
Activity Code |
67302632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
116,172 |
Particulars |
PANCHAYAT GHAR ME RANGAI PUTAI WA BARAMDE ME JALI NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
MO SHARIF TRADERS |
70,885 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
MENHADI S#47O BHIKHARI |
4,840 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
AJAY KUMAR S#47O PARAMESWAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
CHNADANI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
MO IRFAN S#470 SHREEF |
4,840 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
GUMRAJ S#470 RAHEESH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
ISRAR ALI S#470 CHIGGU |
4,840 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
PARPESWAR S#47O KANHA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
RAKESH KUMAR S#47O RAM LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
RAHISUN W#470 SHAREEF |
2,343 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
ram sagar s#470 gngadin |
2,343 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
NARENDRA S#470 BTESWAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
MO SHUAKEEN S#470 SHREEF |
4,840 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
SAMASUN W#47O JAYAD ALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:740310110013748
|
ANEETA W#470 ULA RAM |
2,343 |