Type Of Transaction |
Expenditures
|
Activity Code |
58290757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
148,853 |
Particulars |
panchayat bhawan nirman work ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
MOHAMMAD ISMAEEL#47 MOHD JAHID |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
MUJAFFAR ALI#47 JAHID HUSSAIN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
K B INDUSTRY |
20,060 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
K B INDUSTRY |
41,373 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
NIJAMUDDEEN#47 NAJAKAT HUSAIN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
NIJAMUDDEEN#47 NAJAKAT HUSAIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
MOHAMMAD ISMAEEL#47 MOHD JAHID |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
ANKUL SAGAR#47 BALBANT SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
K B INDUSTRY |
36,420 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
ANKUL SAGAR#47 BALBANT SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39462478234
|
MUJAFFAR ALI#47 JAHID HUSSAIN |
6,500 |