Type Of Transaction |
Expenditures
|
Activity Code |
49778508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
169,177 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
MOHD NAVI#47 AHMAD ALI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
MOHD AHAMAD#47 IRSHAD |
760 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
M#47S INDIAN TRADERS |
109,816 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
SHAHID HUSAIN#47 AHMAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
NASIR#47 MOHD WARIS |
7,220 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
MUSTFA#47 NAVI HASAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
M#47S INDIAN TRADERS |
22,523 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
M#47S INDIAN TRADERS |
16,717 |