Type Of Transaction |
Expenditures
|
Activity Code |
58036400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,478 |
Particulars |
NANHE KE GHAR SE KELASH KE GHAR TAK CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
Sohan singh s#47o Foolsingh |
3,540 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
HASNEN ALI S#47O LIHAKAT ALI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
Rajveer S#47O Foolsingh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
MALIK ENTERPRISE |
7,328 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
RAHIS S#47O RAMJANI |
4,520 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
V K ENTERPRISES |
47,978 |
PFMS
|
Account Type:Bank
Account No.:630002010008380
|
M#47S MITTAL ENT UDYOG |
4,252 |