Type Of Transaction |
Expenditures
|
Activity Code |
66165781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
43,935 |
Particulars |
Panchayat Bhawan me tayals nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Kalim |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
M#47S MO AADIL TRADERS |
27,017 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
K G N TRADERS |
2,575 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Ghanshyam |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
DAUD KHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
RAKESH CONTRUCTOR AND SUPPLIER |
9,228 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
MOHAMMAD HASEEB |
1,065 |