Type Of Transaction |
Expenditures
|
Activity Code |
62605306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,346 |
Particulars |
ramesh ke ghar se kuvarpal ke ghar tak nali ve cc tiels kary samgri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
M#47S PRINCE ENT UDHYOG |
16,907 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
JISHAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
AHSAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
mujeeb alam |
2,332 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
MOHD NABI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
NAZMU SHAKIB |
4,560 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
M#47S M K TILES |
62,911 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
MOHD AZAM DHARAMKANTA |
18,936 |