Type Of Transaction |
Expenditures
|
Activity Code |
65169717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,311 |
Particulars |
paid to sanmuahammad to aarif k har tak u type nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
MUHAMMAD HARUN S#47O LIYAKATALI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
MUJAHID KHAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
RUKSANA W#47 O SHER MOHAMMAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
kavya construction company |
57,911 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
GULMUHAMMAD S#47O LYAKAT ALI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
RIHASAT S#47O SHER MUHAMMAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
Nasruddin khan |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3831770177
|
FARJANA S#47O AJRUDDIN KHAN |
900 |