Type Of Transaction |
Expenditures
|
Activity Code |
56277380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
421,083 |
Particulars |
panchayat ghar ke prangar me cc tiles karya hetu samgari or raj majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452059519
|
IRSHA S#47O DILSHAD |
39,000 |
PFMS
|
Account Type:Bank
Account No.:39452059519
|
MOHD ASIF S#47O ISLAM |
24,440 |
PFMS
|
Account Type:Bank
Account No.:39452059519
|
KISAN BRICK WORKS |
27,920 |
PFMS
|
Account Type:Bank
Account No.:39452059519
|
GOD GIFT ENTERPRISES |
258,323 |
PFMS
|
Account Type:Bank
Account No.:39452059519
|
MOHD AAZAM |
32,240 |
PFMS
|
Account Type:Bank
Account No.:39452059519
|
MOHD NAZIM SOM HAROON |
17,480 |
PFMS
|
Account Type:Bank
Account No.:39452059519
|
M#47S J S INTERIOR POINTS |
21,680 |