Type Of Transaction |
Expenditures
|
Activity Code |
65727679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
151,458 |
Particulars |
RASHID KE MAKAN SE MADARSHE TAK MITTI NAALI AND CC TILES NIRMAN KARYA HETU MATERIALS KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
M#47S HABIBI ARHAM ENTERPRISES |
47,521 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
M#47S HABIBI ARHAM ENTERPRISES |
47,521 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
M#47S HABIBI ARHAM ENTERPRISES |
47,521 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
M#47S HABIBI ARHAM ENTERPRISES |
8,895 |