Type Of Transaction |
Expenditures
|
Activity Code |
63256664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
444,600 |
Particulars |
VIKRAM KE KHET SE LACCHU KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BADRUDEEN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
M#47S SANGAM BRICK FIELD |
75,749 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFIDUNNISHA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
MOHAMMAD ISALAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
M#47S SANGAM BRICK FIELD |
32,563 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BANI MOHAMMAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFI MOHMMAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
AKRAM HUSEN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SABRUNNISHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
RATAN ENTERPRISES |
83,338 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
M#47S SHIV SHAKTI CONSTRUCTION |
52,439 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
RATAN ENTERPRISES |
77,880 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
RATAN ENTERPRISES |
77,880 |