Type Of Transaction |
Expenditures
|
Activity Code |
60710212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,689 |
Particulars |
MAIN RASTE SE DANISH K MAKAN TK NALE OR INTERLOKING NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453822868
|
MOHD ZUNAID S#47O YASHEEN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39453822868
|
WASEEM S#47O BANNE KHAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39453822868
|
AYYAN S#47O YASEEN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39453822868
|
HANI SINGH TRADERS |
11,514 |
PFMS
|
Account Type:Bank
Account No.:39453822868
|
HANI SINGH TRADERS |
5,784 |
PFMS
|
Account Type:Bank
Account No.:39453822868
|
SAMRAN TRADING CO |
85,196 |