Type Of Transaction |
Expenditures
|
Activity Code |
65288806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,654 |
Particulars |
HARYANA ME CHAMUNDA KE PAAS AAGANWADI KENDRA MARAMMAT KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
MOHD WASEEM so MOHD ASIM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
13,200 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
24,192 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
7,199 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
33,612 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
MAHBOOB so RIHASAT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
RIZWAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
7,481 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
MOHAMMAD GAFFAR so MOHAMMAD JUMMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
RIYAJUDDIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
15,491 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
HASAM ALI so WAJID HUSAIN |
4,260 |