Type Of Transaction |
Expenditures
|
Activity Code |
63415246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,221 |
Particulars |
main road se taranjeet ke ghar interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
KABIRI KAMAL BRICK FIELD |
10,998 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
pramod kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
MAISHER ALI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
sardar deewan singh and sons |
6,012 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
SAHAB BAKSH SO HABIB BAKSH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
shiv treders |
55,927 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
sardar deewan singh and sons |
3,716 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
asir ali |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
leela dhar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39466063687
|
MOHD AARIF |
1,317 |