Type Of Transaction |
Expenditures
|
Activity Code |
67093328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,029 |
Particulars |
iterloking and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150644
|
SHAKHAVAT |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150644
|
mujjamil |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150644
|
liyakat husain s#47o sabbir |
540 |
PFMS
|
Account Type:Bank
Account No.:6511000100150644
|
mujahir |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6511000100150644
|
m#47s kisan sewa center |
59,368 |
PFMS
|
Account Type:Bank
Account No.:6511000100150644
|
USMAN ALI S#47O IMRAN ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100150644
|
m#47s kisan sewa center |
28,781 |