Type Of Transaction |
Expenditures
|
Activity Code |
67065861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,445 |
Particulars |
daroga ji ke ghar se ravishankar ke ghar tak interlocking karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
parves khan |
5,250 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
SHAHID AZAZ CEMENT STORE |
5,166 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
SHAHID AZAZ CEMENT STORE |
72,853 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
PRIYANSHU TRADERS |
16,075 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
SHAHID AZAZ CEMENT STORE |
14,281 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
Guddu shukla |
5,250 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
SHAHID AZAZ CEMENT STORE |
11,520 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
rajveer singh |
8,250 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
vijay kumar |
2,800 |