Type Of Transaction |
Expenditures
|
Activity Code |
60689103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
375,507 |
Particulars |
munne ke ghar se berkherni ke ghar tak nali cc tiles nirman karya ka meterial mitti labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
MO AsIF |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
TAAHIR HASAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
ms hind treders |
98,648 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
mohd anees 0 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
ms hind treders |
98,866 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
mohd ali 0 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
mohd rahisuddin |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
mohammad najir |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
mo afjal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
abdul rauf |
29,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
ms hind treders |
94,993 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
abdul azzez |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85882200193900
|
ALI GAUHAR |
4,500 |