Type Of Transaction |
Expenditures
|
Activity Code |
60679876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,444 |
Particulars |
AFAQ KE GHER SE MAQSOOD KE PLOT TAK NALI AND CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444676622
|
AFSAN AHMAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39444676622
|
SHAN ALI |
10,437 |
PFMS
|
Account Type:Bank
Account No.:39444676622
|
MOHAMMAD AMIR CONTRACTOR AND SUPPLIER |
17,574 |
PFMS
|
Account Type:Bank
Account No.:39444676622
|
M#47S WASEEM ENTERPRISES |
49,099 |
PFMS
|
Account Type:Bank
Account No.:39444676622
|
MOHD INTEKHAB |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39444676622
|
LK BRICK FEILD |
21,234 |