Type Of Transaction |
Expenditures
|
Activity Code |
60739000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,931 |
Particulars |
MAIN ROAD SE BABU KE GHAR 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.:39453110555
|
ASLAM KHAN |
295 |
PFMS
|
Account Type:Bank
Account No.:39453110555
|
A K BUILDING MATERIAL |
9,696 |
PFMS
|
Account Type:Bank
Account No.:39453110555
|
RIFATA ALI S#47O PIR VAKSH |
540 |
PFMS
|
Account Type:Bank
Account No.:39453110555
|
ISTQAR S#47O SATTAR ALI |
295 |
PFMS
|
Account Type:Bank
Account No.:39453110555
|
RASHID S#47O HAMID ALI |
515 |
PFMS
|
Account Type:Bank
Account No.:39453110555
|
FIROJ ALAM |
295 |
PFMS
|
Account Type:Bank
Account No.:39453110555
|
PIR VAKSH S#47O RAFEEK |
295 |