Type Of Transaction |
Expenditures
|
Activity Code |
66532923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,849 |
Particulars |
chotey sha to umar ke ghar suraksha deewar v mitt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
MOHD ZEESHAN ANSARI |
11,505 |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
ALLA HAZRAT ENTERPRISES |
12,288 |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
zainab enterprises |
41,639 |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
SANABBAR ALI |
10,325 |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
ALLA HAZRAT ENTERPRISES |
10,592 |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
MOHD SHANAWAZ SO MOHD HANEEP |
11,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035869
|
MR RIYAZ AHMAD |
7,000 |