Type Of Transaction |
Expenditures
|
Activity Code |
60142190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,431 |
Particulars |
tiwariganv kichen me tiles khinki darwaja aadi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
RAMU VERMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
IMRAN TRADERS |
81,707 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
M#47S KRANTI TRADERS |
21,263 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
SAFEEK S#47O NAFEES |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
AHMAD EAT BHATTHA |
4,759 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
WASEEM S#47O ANVAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521891650
|
SANTOSH S#47O PAPPU |
7,200 |