Type Of Transaction |
Expenditures
|
Activity Code |
67062788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,971 |
Particulars |
ali raja ke khet se taifeek ke ghar tak va taifik ke ghar se shakir ke ghar tak nala nirmankarya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
SHAHID AZAZ CEMENT STORE |
92,515 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
Guddu shukla |
10,450 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
rajveer singh |
11,550 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
satendra |
11,900 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
vijay kumar |
10,850 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
SHAHID AZAZ CEMENT STORE |
37,742 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
parves khan |
10,500 |
PFMS
|
Account Type:Bank
Account No.:00830100021809
|
SHAHID AZAZ CEMENT STORE |
46,464 |