Type Of Transaction |
Expenditures
|
Activity Code |
67334581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
321,213 |
Particulars |
jai singh ke ghar se tanki tk cctiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
PEERA S#47O AMEER HUSAIN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
RIZWAN S#47O SHARAFAT |
5,760 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
K B INDUSTRY |
14,840 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
mohd nasir s#47o bhoora |
5,760 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
K B INDUSTRY |
5,644 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
K B INDUSTRY |
218,581 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
SULENDER S#47O FAKIRA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
SADDAM HUSAIN S#47O ALIM HUSAIN |
56,468 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
mohd akram s#47o alam husain |
3,540 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
SULEMAN ALI S#47O KALUA |
3,540 |