Type Of Transaction |
Expenditures
|
Activity Code |
61102059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,176 |
Particulars |
ps mai kayakalp ke antargat nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
kuldeep singh s#47o nirval singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
mukim ahmad s#47o badruddin |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
ms traders |
162,476 |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
irfan |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39449768532
|
babbu singh s#47o gangaram |
8,700 |