Type Of Transaction |
Expenditures
|
Activity Code |
67168534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
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.)
|
45,332 |
Particulars |
MUJAMIL KE GHAR SE SALIM KE GHAR TAK CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
SHAKIL AHMAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
35,020 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
MOHAMMAD SHAHID s BHURE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
Gufran s#47o suleman |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
NAIM AHMAD so SAID AHMAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
RIZWAN |
1,600 |