Type Of Transaction |
Expenditures
|
Activity Code |
51060432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,209 |
Particulars |
abseh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100014799
|
saddam so ashik |
9,450 |
PFMS
|
Account Type:Bank
Account No.:98440100014799
|
guru kripa construction |
9,450 |
PFMS
|
Account Type:Bank
Account No.:98440100014799
|
guru kripa construction |
11,904 |
PFMS
|
Account Type:Bank
Account No.:98440100014799
|
guru kripa construction |
18,600 |
PFMS
|
Account Type:Bank
Account No.:98440100014799
|
TUFAIL AHMAD SO ABDUL MASEED |
9,450 |
PFMS
|
Account Type:Bank
Account No.:98440100014799
|
chota khan so bundan khan |
9,450 |
PFMS
|
Account Type:Bank
Account No.:98440100014799
|
guru kripa construction |
7,300 |
PFMS
|
Account Type:Bank
Account No.:98440100014799
|
gyas khan so riyaz khan |
18,600 |
PFMS
|
Account Type:Bank
Account No.:98440100014799
|
NATIONAL CONTRACTORS SUPPLIERS |
3,505 |
PFMS
|
Account Type:Bank
Account No.:98440100014799
|
guru kripa construction |
9,450 |
PFMS
|
Account Type:Bank
Account No.:98440100014799
|
mo aqib so khursheed |
9,450 |
PFMS
|
Account Type:Bank
Account No.:98440100014799
|
rizbaan husen so gama |
18,600 |