Type Of Transaction |
Expenditures
|
Activity Code |
64456660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,393 |
Particulars |
vibhin sthano pr nali marammat karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
Mohd Nadeem Contractor |
42,312 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
WARIS S#47O ASIF |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
RAIES S#47O ELAHI BAKHS |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
NOOR NAVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
RAIS AHAMAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
FARUKH S#47O MOHD UMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
MOHD SHAFI |
1,917 |