Type Of Transaction |
Expenditures
|
Activity Code |
65488486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,941 |
Particulars |
meelal ke ghar se kishan pal ke ghar tak mitti nali or cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
TASLEEM KHAN S#47O TEHSEEN KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
KRISHNA PAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
KAMRUDDIN S#47O NANNHE KHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
akshay contractor and supplier |
64,740 |
PFMS
|
Account Type:Bank
Account No.:0543000100328880
|
M#47S SUMIT TRADERS |
24,001 |