Type Of Transaction |
Expenditures
|
Activity Code |
65061804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
449,899 |
Particulars |
metrial and mr par vyav.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
MUKHTAR AHMAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
M Y SOORI TRADERS |
94,259 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
ABIDA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
M Y SOORI TRADERS |
219,542 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
SHAHBAJ AHMAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
MO ANVAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
ABDUL RAHMAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
RAMJAN ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
SUPER ENT BHATTHA |
102,564 |
PFMS
|
Account Type:Bank
Account No.:50521689483
|
HADISHUN NISHA |
3,834 |