Type Of Transaction |
Expenditures
|
Activity Code |
65576135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,523 |
Particulars |
ambedkar park se transfarmar tak dono side u tipe nali karya ka samigri + majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458036255
|
SHAMSHAD KHAN |
17,225 |
PFMS
|
Account Type:Bank
Account No.:39458036255
|
GOLDEN EIT INDUSTRIES |
317,148 |
PFMS
|
Account Type:Bank
Account No.:39458036255
|
CHARAN SINGH FATE SINGH |
17,225 |
PFMS
|
Account Type:Bank
Account No.:39458036255
|
GAJENDRA PAL SINGH S#470 BHURI SINGH |
17,225 |
PFMS
|
Account Type:Bank
Account No.:39458036255
|
SHAHID S#47JAKIR HUSSEN |
17,225 |
PFMS
|
Account Type:Bank
Account No.:39458036255
|
ANIL KUMAR S#470 PAPPU |
22,525 |
PFMS
|
Account Type:Bank
Account No.:39458036255
|
SAMSER ALI S#47O SHER KHAN |
22,950 |