Type Of Transaction |
Expenditures
|
Activity Code |
65106672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,044 |
Particulars |
ikbal ke ghar se kutubkhan ke ghar tak nali cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86022200128037
|
RAJKUMAR#47VIJAY |
4,160 |
PFMS
|
Account Type:Bank
Account No.:86022200128037
|
CHOUDHARY BRICK BRICK WORK |
7,111 |
PFMS
|
Account Type:Bank
Account No.:86022200128037
|
SHIV KUMAR #47VIJAY |
3,800 |
PFMS
|
Account Type:Bank
Account No.:86022200128037
|
M#47S AMAN ENTERPRISES |
46,902 |
PFMS
|
Account Type:Bank
Account No.:86022200128037
|
NIDHI IRON AND CEMENT STORE |
5,571 |
PFMS
|
Account Type:Bank
Account No.:86022200128037
|
MOHD FARMAN S#47O LATEEF |
7,500 |