Type Of Transaction |
Expenditures
|
Activity Code |
58948824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,032 |
Particulars |
jitendar ki dukan se anil jatab ke ghar tak mitti bharai cc tiles and nali nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
Muzaffar Ali Contrectar #38 saplayar |
17,878 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
Muzaffar Ali Contrectar #38 saplayar |
49,060 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
Muzaffar Ali Contrectar #38 saplayar |
4,838 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
BHOORA S#47O MOKHA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
SUMIT S#47O SUKHVIR SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
VIKAS KUMAR S#47O SURESH |
15,549 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
Muzaffar Ali Contrectar #38 saplayar |
7,307 |