Type Of Transaction |
Expenditures
|
Activity Code |
59167547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,242 |
Particulars |
MOHAR SINGH KI DUKAN SE AMER SINGH KE GHER CC TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328862
|
KAMRUDDIN S#47O NANHE KHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328862
|
TASLEEM TILES STORE |
49,324 |
PFMS
|
Account Type:Bank
Account No.:0543000100328862
|
SHUSH MOHAMMAD S#47O NOOR MOHAMMAD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328862
|
P S ALL ENTERPRISES |
30,558 |
PFMS
|
Account Type:Bank
Account No.:0543000100328862
|
TAHSEEN KHAN S#47O MAKKU KHAN |
9,360 |