Type Of Transaction |
Expenditures
|
Activity Code |
67007526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,593 |
Particulars |
zaheer ke ghar se lallababu ke ghar tak cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
AYYUB SO SABIR HUSAIN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
AHMAD RAZA SO SHARIF AHMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD WAJID SO JAHID |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NADEEM SO RASHID |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
KHUWAJA ENTERPRISES |
43,073 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MEHRAJ NAWI SO MOHD NAVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
JAHID HUSAIN SO RAMJANI |
2,130 |