Type Of Transaction |
Expenditures
|
Activity Code |
55143197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,790 |
Particulars |
PANCHAYT BHAWAN REPIAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136786
|
M#47S UDIT RAJ BUILDERS |
100,836 |
PFMS
|
Account Type:Bank
Account No.:85862250136786
|
M#47S UDIT RAJ BUILDERS |
101,504 |
PFMS
|
Account Type:Bank
Account No.:85862250136786
|
JEENAT JAHAN W#47O JAVEED ALAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:85862250136786
|
NAVEED ALAM S#47O RAIES AHMAD |
7,375 |
PFMS
|
Account Type:Bank
Account No.:85862250136786
|
INTAJAR S#47O SHAKOOR |
7,375 |
PFMS
|
Account Type:Bank
Account No.:85862250136786
|
JAVED ALAM S#47O RAIESUDEEN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:85862250136786
|
MOHD UWAID S#47O NIZAMUDDIN |
7,375 |
PFMS
|
Account Type:Bank
Account No.:85862250136786
|
M#47S UDIT RAJ BUILDERS |
16,720 |
PFMS
|
Account Type:Bank
Account No.:85862250136786
|
WAZID HUSAIN S#47O ISHHAK |
5,605 |