Type Of Transaction |
Expenditures
|
Activity Code |
57121895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,246 |
Particulars |
junior high school me kitchan me tiles karya or tanki fitting karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
KHUWAJA ENTERPRISES |
17,920 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
KHUWAJA ENTERPRISES |
32,927 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
MOHD WAJID SO JAHID |
3,195 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
KHUWAJA ENTERPRISES |
5,492 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
KHUWAJA ENTERPRISES |
5,145 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
NADEEM SO RASHID |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
BHURA SO BADLU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
AKRAM SO RASHID |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
FAIM SO RASHID |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4070006900023977
|
KHUWAJA ENTERPRISES |
11,790 |