Type Of Transaction |
Expenditures
|
Activity Code |
64469538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,968 |
Particulars |
SAMAD KE MAKAN SE PULYA TAK TALAB ME DIBAR WA NALI TAIELS SADAK KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
FAHEEM S#47O ANEES AHMAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
USMAN ALI S#47O AKHTAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
WAJID ALI S#47O SABIR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
ASIF S#47O YASEEN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
ABDUL SAMAD S#47O MOHD YAMEEN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
UDIT RAJ BUILDERS |
74,658 |
PFMS
|
Account Type:Bank
Account No.:6511000100150778
|
SABIR S#47O ISLAM |
590 |