Type Of Transaction |
Expenditures
|
Activity Code |
50305177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,000 |
Particulars |
bazar otte durusti and new otte bandhakam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700785
|
Mohd. Imran Mohd. Nasir |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700785
|
PARVEZ KHAN SAJAVAR KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700785
|
GAURY XEROX AND MATERIAL SUPPLY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:696801700785
|
Mohd. Wasim Mohd. Kaleem |
15,000 |
PFMS
|
Account Type:Bank
Account No.:696801700785
|
Gajanan Murlidhar Solake |
25,000 |
PFMS
|
Account Type:Bank
Account No.:696801700785
|
Shaikh ameer shaikh husain |
15,000 |