Type Of Transaction |
Expenditures
|
Activity Code |
65269469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
55,647 |
Particulars |
panchyat bhavan ka sondryakran nirman kreya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156347
|
SARFARAJ AHMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200156347
|
ISLAMUDDIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156347
|
M#47S MALIK CONSTRUCTION |
27,827 |
PFMS
|
Account Type:Bank
Account No.:85842200156347
|
MUSTKEEM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156347
|
javed |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85842200156347
|
MOHD ISRAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842200156347
|
MOHD ASLAM |
3,540 |