Type Of Transaction |
Expenditures
|
Activity Code |
57890309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,338 |
Particulars |
ravi ke ghar se vijaypal ke ghar tak mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475284460
|
NOUSHEY CONTRACTOR |
10,022 |
PFMS
|
Account Type:Bank
Account No.:39475284460
|
NAUSHE |
15,200 |
PFMS
|
Account Type:Bank
Account No.:39475284460
|
NOUSHEY CONTRACTOR |
44,600 |
PFMS
|
Account Type:Bank
Account No.:39475284460
|
NOUSHEY CONTRACTOR |
46,017 |
PFMS
|
Account Type:Bank
Account No.:39475284460
|
NAUSHE |
26,112 |
PFMS
|
Account Type:Bank
Account No.:39475284460
|
NOUSHEY CONTRACTOR |
15,387 |
PFMS
|
Account Type:Bank
Account No.:39475284460
|
SULEMAN ALI |
8,000 |