Type Of Transaction |
Expenditures
|
Activity Code |
65133467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,686 |
Particulars |
exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461707415
|
M#47S BHOLA AND BROTHERS |
78,888 |
PFMS
|
Account Type:Bank
Account No.:39461707415
|
NAVAB |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39461707415
|
Mo Nafis |
15,360 |
PFMS
|
Account Type:Bank
Account No.:39461707415
|
RUSTAM |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39461707415
|
MOHD SHAHBAZ SHAH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39461707415
|
MOHD ALI GENERAL ORDER SUPPLIER |
39,241 |
PFMS
|
Account Type:Bank
Account No.:39461707415
|
M#47S MO RAIS EAT BHATTHA |
11,197 |