Type Of Transaction |
Expenditures
|
Activity Code |
67360334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,480 |
Particulars |
skilludin ke ghar se israr ke ghar tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
ALEEM KHAN SOKALE KHAN |
7,670 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
NAVIUDDIN SO ISLAMUDDIN |
7,375 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
IMRAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
RAZA CEMENT STORE |
29,568 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
GAYASUDDIN SO NIYAZUDDIN |
759 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
m#47S MUNAF SUPPLIER |
19,579 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
KRISHI SEVA STORE |
1,371 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
RAZA CEMENT STORE |
3,240 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
RAZA CEMENT STORE |
25,668 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
SAMI KHAN SO BADIYAR KHAN |
13,750 |
PFMS
|
Account Type:Bank
Account No.:26800100035860
|
CLASSIC PHOTO STATE |
500 |