Type Of Transaction |
Expenditures
|
Activity Code |
57161086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,723 |
Particulars |
ratanpur kalan ke primary school purvi me divyang toilet ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
49,462 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
12,200 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
10,942 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NAUSHEY |
24,921 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
SAKHAVAT SO SHARAFAT |
22,800 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
19,444 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
20,779 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
6,408 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS NAUSHEY CONTRACTOR |
14,767 |