Type Of Transaction |
Expenditures
|
Activity Code |
60123038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,985 |
Particulars |
chhuttan ke ghar se amarpal 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.:39475930640
|
MAHESH SO PITAMBER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
MOHD ARIF |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
SANJAY SINGH SO MAHESH SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
REHMAN KHAN SO KALLU |
7,375 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
MOHD SOYAB SO RAZA |
7,080 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
ZYAN CONTRACTOR AND SUPPLEIR |
155,405 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
AJAY SINGH |
16,400 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
NAFIS SO KHALEEL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
MUSHAHID SO NANHE |
7,375 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
TAHIR SO JABARUDDIN |
7,375 |