Type Of Transaction |
Expenditures
|
Activity Code |
65240142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
140,825 |
Particulars |
gram panchayat me panchayat bhawan wall tiles plaster, ragain putai hety shes bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
mohd safi s#470 aziz hadir |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
Nazir s#47o bhure |
11,520 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
Nazir s#47o bhure |
11,520 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
Mohd Hasn s#470 Bhure |
11,520 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
kamruddin s#470 rafeddin |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
Mohd Arif s#470 israr |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
Mohd Hasn s#470 Bhure |
11,520 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
Rizwan s#470 arif |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
Rizwan s#470 arif |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
mohd safi s#470 aziz hadir |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
Mohd Arif s#470 israr |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
Nazir s#470 bhure 2 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
Nazir s#470 bhure 2 |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
Babu khan |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
kamruddin s#470 rafeddin |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
Babu khan |
8,260 |