Type Of Transaction |
Expenditures
|
Activity Code |
63759940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,361 |
Particulars |
gram panchayat me islam , vinod, rajveer, tejram, bhukan, girvar, harpal, khushiram or liyakat ke ghar ke pass puliya aadi nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
MOHD FARUK |
5,112 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
MS M H CONTRACTORE AND SUPPLIER |
91,277 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
ANIL KUMAR so RAMPAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
MUKESH SO RAMAUTAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
MOHD SHANE MALIK |
5,112 |