Type Of Transaction |
Expenditures
|
Activity Code |
58115515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,783 |
Particulars |
p.school me sauth site and north site ki baundriwall and penting karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
WASEEM AKRAM SO IKRAM HUSAIN |
11,386 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
MS ZAKI CEMENT SOTRE |
15,999 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
WASEEM AKRAM SO IKRAM HUSAIN |
24,000 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
MS ZAKI CEMENT SOTRE |
8,045 |
PFMS
|
Account Type:Bank
Account No.:39475943366
|
MS ZAKI CEMENT SOTRE |
19,353 |