Type Of Transaction |
Expenditures
|
Activity Code |
59307101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,009 |
Particulars |
primary school taharpur mai divyang toilet construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
JABBAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
AAMIL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MUSTAFA HASAN CONTRACTOR |
31,854 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
mohd farook |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MUSTAFA HASAN CONTRACTOR |
17,993 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MUSTAFA HASAN CONTRACTOR |
16,757 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
mustfa |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MUSTAFA HASAN CONTRACTOR |
22,000 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
mohd rabil |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MOHD SALMAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MUSTAFA HASAN CONTRACTOR |
45,596 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
GAURAV KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
MUSTAFA HASAN CONTRACTOR |
22,400 |
PFMS
|
Account Type:Bank
Account No.:39477586435
|
ahmad raza |
4,047 |