Type Of Transaction |
Expenditures
|
Activity Code |
60085682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
93,180 |
Particulars |
main rood se alauddin ke ghar tak nali mitti v cc tails road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462671930
|
ANKIT KUMAR#47VIRENDRA SINGH |
21,120 |
PFMS
|
Account Type:Bank
Account No.:39462671930
|
SALEEM#47 MAHANDI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:39462671930
|
SHAKEEL AHMAD#47 VAHEED HUSAIN |
11,000 |
PFMS
|
Account Type:Bank
Account No.:39462671930
|
DEEPAK KUMAR#47 MAHENDRA SINGH |
28,500 |
PFMS
|
Account Type:Bank
Account No.:39462671930
|
PANKAJ KUMAR#47 HARPAL SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:39462671930
|
SHAAN MOHAMMAD#47 RAHEES AHMAD |
11,000 |