Type Of Transaction |
Expenditures
|
Activity Code |
53935114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training |
Amount (in Rs.) (in Rs.)
|
217,981 |
Particulars |
pachayat babhan nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462584537
|
M#47S MOHD SALEEM CONTRACTOR |
37,471 |
PFMS
|
Account Type:Bank
Account No.:39462584537
|
MAHBOOB#47 RAMJANI |
37,500 |
PFMS
|
Account Type:Bank
Account No.:39462584537
|
JUMMA#47 RAMJANI |
37,500 |
PFMS
|
Account Type:Bank
Account No.:39462584537
|
M#47S MOHD SALEEM CONTRACTOR |
30,510 |
PFMS
|
Account Type:Bank
Account No.:39462584537
|
MO NAJIM#47 JUMMA |
37,500 |
PFMS
|
Account Type:Bank
Account No.:39462584537
|
HASNAIN#47 BUNDA |
37,500 |