Type Of Transaction |
Expenditures
|
Activity Code |
51128509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
122,806 |
Particulars |
panchayat bhawan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100015310
|
MS#47 NARVADA ENT BHATTA UDYOG |
11,795 |
PFMS
|
Account Type:Bank
Account No.:28120100015310
|
ALAMGEER BUILDING MATERIAL |
78,681 |
PFMS
|
Account Type:Bank
Account No.:28120100015310
|
ABU MAAZ |
6,660 |
PFMS
|
Account Type:Bank
Account No.:28120100015310
|
MO ATHAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28120100015310
|
NADEEM AHMAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28120100015310
|
KHURSHID |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28120100015310
|
MO NASIR |
6,290 |
PFMS
|
Account Type:Bank
Account No.:28120100015310
|
MO RASHID |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28120100015310
|
ABU AMMAR |
3,876 |