Type Of Transaction |
Expenditures
|
Activity Code |
58207214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
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.)
|
156,491 |
Particulars |
gram panchayat me anees ke ghar se wahid ke ghar tak mitti nali kharanja hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
ALISAIN SO GAFUR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
SAGEER SO IMAMI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
MOHD SHANE ALAM SO SHOUKET HUSAIN |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
MOHAMMAD SHANERAB SO SHUUKAT HUSAIN |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
MS M H CONTRACTOR AND SUPPLIER |
107,646 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
ASHIF SO NAIM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
BACHCHAN SO IMAMUDDIN |
8,260 |