Type Of Transaction |
Expenditures
|
Activity Code |
66593115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,167 |
Particulars |
CONSTRUCTION OF U DRAINFROM H#470 SARVESH KUMAR SHARMA TO H#470 RAMBHAJAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
MS SALEEM KHAN ENTERPRISES |
48,333 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
MOHD ARBAZ S0 MOHD SHAHID |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
MS SALEEM KHAN ENTERPRISES |
49,184 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
DILSHAD S0 IRSHAD |
5,325 |