Type Of Transaction |
Expenditures
|
Activity Code |
58682430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,945 |
Particulars |
DEVRAJ KE GHAR SE S.M.S SCHOOL TAK CC TILES NALI MITTI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
shabnam jahan |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
K B industtry |
10,752 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
rahul kumar |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
meena khatoon |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
mohd gulfam |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
shahabaz |
3,835 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
nazeem husain |
5,718 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
imran ahamad |
3,540 |