Type Of Transaction |
Expenditures
|
Activity Code |
67334629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
79,574 |
Particulars |
hanif ke ghar se israr ke ghar tk nali or cctiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
K B INDUSTRY |
3,304 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
K B INDUSTRY |
42,373 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
ABRAR HUSAIN S#47O ALIM HUSAIN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
K B INDUSTRY |
13,105 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
HARI OM S#47O INDRA SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
K B INDUSTRY |
3,940 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
SADDAM HUSAIN S#47O ALIM HUSAIN |
9,362 |
PFMS
|
Account Type:Bank
Account No.:88252200026578
|
vipin s #47o pyare lal |
2,065 |