Type Of Transaction |
Expenditures
|
Activity Code |
64172002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
303,314 |
Particulars |
kevtahiya me puliya se pwd road tak nala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFIDUNNISHA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFI MOHMMAD |
6,177 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
M#47s S K TRADING COMPANY |
99,881 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SANAUR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
MOHAMMAD ISALAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
AKRAM HUSEN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BANI MOHAMMAD |
6,177 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
M#47s S K TRADING COMPANY |
31,089 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
M#47S SANGAM BRICK FIELD |
68,775 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BADRUDEEN |
11,600 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
ALAM SHAH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
M#47S SANGAM BRICK FIELD |
49,707 |