Type Of Transaction |
Expenditures
|
Activity Code |
67334646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
41,505 |
Particulars |
rais ke ghar se hanif ke ghar tk nali or cctiles nirmana karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
K B INDUSTRY |
3,352 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
vipin s #47o pyare lal |
1,180 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
K B INDUSTRY |
826 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
mohd salman raza s#47o juber hussain |
1,180 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
K B INDUSTRY |
28,078 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
K B INDUSTRY |
1,221 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
juber s#47o tahir |
1,440 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
SADDAM HUSAIN S#47O ALIM HUSAIN |
4,228 |