Type Of Transaction |
Expenditures
|
Activity Code |
66951741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
369,035 |
Particulars |
MOHAN KE GHAR KE PASS JAL NIKASI KARY HETU PULIYA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832298996
|
CENTRAL BRICK FIELD |
136,313 |
PFMS
|
Account Type:Bank
Account No.:3832298996
|
HARSHITA ENTERPRISES |
36,559 |
PFMS
|
Account Type:Bank
Account No.:3832298996
|
KETKI |
12,283 |
PFMS
|
Account Type:Bank
Account No.:3832298996
|
SHAREEF |
12,283 |
PFMS
|
Account Type:Bank
Account No.:3832298996
|
MUSTAFA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3832298996
|
KSMRUNNISHA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3832298996
|
M#47S S P AGENCY |
143,564 |
PFMS
|
Account Type:Bank
Account No.:3832298996
|
REHANA KHATOON |
12,283 |