Type Of Transaction |
Expenditures
|
Activity Code |
65491042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,683 |
Particulars |
pay to vahab to sareef hakik tak interloking and nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
MUKHTAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
aasiya enterptises |
19,575 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
ASTITVA ENTERPRISES |
38,822 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
irfan s#47o ruaab |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
KHUSHNOOR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
sunny brick field |
23,103 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
MATEEN |
2,473 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
IDA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
fareed |
11,000 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
ASTITVA ENTERPRISES |
39,653 |
PFMS
|
Account Type:Bank
Account No.:741110210000098
|
ASHIYA ENTERPRISES |
38,822 |