Type Of Transaction |
Expenditures
|
Activity Code |
67331995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,243 |
Particulars |
panchayat bhavan ki sido or samne interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
SALMAN ALI S#47O SHAUKAT ALI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
M#47S RANA INT UDYOG |
29,597 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
Talib |
7,480 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
Nabab ali |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
BHUDEV SINGH S#47O DALPAT |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
SHREE SHYAM TRADERS |
127,116 |
PFMS
|
Account Type:Bank
Account No.:85842200156761
|
ARMAN ALI S#47O SHAUKAT ALI |
3,245 |