Type Of Transaction |
Expenditures
|
Activity Code |
60295830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,256 |
Particulars |
MAHESH DRIVER KE GHAR SE RAM BAHADUR KE GHAR TAK CC AND NALI NIRMAN KARYA HETU LABORE AND MATERIYAL KHAREED PER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
ASHRAF |
5,110 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
SAFIULHAQ S#47O ABDUL HAQ |
5,110 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
SANJEEV KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
SHIKHAR ENTERPRIESES |
85,768 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
SHIKHAR ENTERPRIESES |
16,898 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
FARUK HUSSAIN |
7,630 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
SALAMULHAQ |
7,630 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
SHAMSAD |
5,110 |