Type Of Transaction |
Expenditures
|
Activity Code |
59994234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,193 |
Particulars |
BHURE SAIFI K GHAR SE SHAMSHAD K GHAR TAK NALI OR CC TILES KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAFEES S#47O JUMMA |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
11,119 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
MOHD SHAHRUKH S#47O RAHEES |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
30,715 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
7,616 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
BHOORA S#47O SAYEED AHMAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
6,783 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
YUSUF S#47O ALI HASAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
laeek s#47o rahish |
4,320 |