Type Of Transaction |
Expenditures
|
Activity Code |
62536970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,658 |
Particulars |
yunus ke makan se abrar ke makan tak interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
ARSHAD |
1,470 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
GURMEET |
885 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
AARIF |
5,060 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
RASHID ALI |
1,470 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHANA KHATOON |
885 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
UMAR FARUKH |
885 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
KHATIJA |
885 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
CHOUDHARY BHOLU KHAN CONTRACTOR |
60,118 |