Type Of Transaction |
Expenditures
|
Activity Code |
64305677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,661 |
Particulars |
main road to ali bux cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
MOHD SHANAWAZ SO MOHD HANEEP |
2,390 |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
ALLA HAZRAT ENTERPRISES |
24,261 |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
MOHD ZEESHAN ANSARI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
MOHD ZEESHAN ANSARI |
14,160 |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
MOHD SHANAWAZ SO MOHD HANEEP |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
K G N BRICK FIELD |
2,317 |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
ALLA HAZRAT ENTERPRISES |
24,960 |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
K G N BRICK FIELD |
7,713 |