Type Of Transaction |
Expenditures
|
Activity Code |
60715744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
201,422 |
Particulars |
kamar ke makan se jfar ke makan rak tiles and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
NAUSHAD ALI S#47O ISTAQ ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S NARAYAN ENTERPRISES |
109,858 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
DILDAR ALI S#47O ISTAQ ALI |
8,300 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
MAJABI BEGAM W#47O NAUSHAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
NURUDDIN S#47O NANNHE ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
FURKAN ALI S#47O NANNHE |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
MUSHAID S#47O CHHOTE |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S SHRI BALAJI TRADERS |
14,336 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S SHRI BALAJI TRADERS |
11,991 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
M#47S ACKOO BRICK WORKS |
34,337 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
SHANAWAJ ALI S#47O SAMSAD ALI |
5,400 |