Type Of Transaction |
Expenditures
|
Activity Code |
59271895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,345 |
Particulars |
GP TAHARPUR 1ST ME BEECH BALI MSJID,RIYAJUL KI DUKAN KE PASS ,CHAMUNDA KE PASS,VIPIN KUMAR KE GHAR KE PASS HAND PUMP REBOR KARYE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MUSTAFA HASAN CONTRACTOR |
16,411 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
AAMIL |
22,933 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MUSTAFA HASAN CONTRACTOR |
17,121 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
AAMIL |
22,933 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MUSTAFA HASAN CONTRACTOR |
17,121 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
AAMIL |
22,933 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
AAMIL |
22,893 |