Type Of Transaction |
Expenditures
|
Activity Code |
65339289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,565 |
Particulars |
irshaad ke ghar se vasheer ke ghar tak cc nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
GAYASUDDIN SO NIYAZUDDIN |
803 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
SAMI KHAN SO BADIYAR KHAN |
14,300 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
RAZA CEMENT STORE |
27,515 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
RAZA CEMENT STORE |
11,660 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
IMRAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
ALEEM KHAN SOKALE KHAN |
7,965 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
RAZA CEMENT STORE |
33,838 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
m#47S MUNAF SUPPLIER |
18,064 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
NAVIUDDIN SO ISLAMUDDIN |
7,670 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
KRISHNA PHOTO STATE |
500 |