Type Of Transaction |
Expenditures
|
Activity Code |
60867349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,912 |
Particulars |
chhote khan ke ghar se chena road tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100033977
|
SANIFH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06550100033977
|
MAHABOB HASAN#47AJAMTULLA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100033977
|
aarrish |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100033977
|
HANEEFHUSNAN BAKSH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06550100033977
|
ANSARI BUILDING MATERIAL |
163,912 |
PFMS
|
Account Type:Bank
Account No.:06550100033977
|
BANNE#47RUSTAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06550100033977
|
CHHAND BABU |
5,000 |