Type Of Transaction |
Expenditures
|
Activity Code |
63976875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,791 |
Particulars |
gram panchayat gaili me khushiram ke ghar se manik ram ke ghar tak interlocking kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
SOHAIL HUSAIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
SIDDH BABA BRICK FIELD |
20,225 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
FAHEEM HUSAIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
SHAHIM KHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
SHAMSHUL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
ASLAM KHAN |
5,379 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
SOHAIL HUSAIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
SARTAJ KHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
ASLAM KHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39463668360
|
HNDUSTAN HARDWARE AND PIPE STORE |
21,302 |