Type Of Transaction |
Expenditures
|
Activity Code |
50368818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,600 |
Particulars |
construction pavor near zp school ts no 172 2122 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
MOHAMMAD MAZHAR MOHAMMAD ANWAR |
30,650 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
MOHD SHAKIB MOHD SHAFI |
30,650 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
MOHSIN KHAN ALI KHAN BILDING S |
155,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
SYED TANVEER SYED ZAKIR |
30,650 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
MOHD NAZAL KAMRAN SHAIKH SHAFEE |
30,650 |