Type Of Transaction |
Expenditures
|
Activity Code |
67387096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,421 |
Particulars |
khalil ke ghar se masjid tak nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
IRSHAD HUSAIN#47 MAHMOOD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
IDUL |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
M#47S INDIAN TRADERS |
69,531 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
URAMAN #47 ALI HASAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
ABID |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
RIFAKAT ALI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39463611528
|
M#47S INDIAN TRADERS |
97,440 |