Type Of Transaction |
Expenditures
|
Activity Code |
54420824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,308 |
Particulars |
savir to anil interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
PRINCE ART STUDIO |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MS Hasni Azizi Brick Field |
35,763 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SINGH AND COMPANY |
33,591 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
raji ahmad so nasir ahmad |
2,595 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
FAYEEM AHMAD SO SAID AHMAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MG ENTERPRISES |
25,677 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
Raj Pipe Industries |
54,162 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
MG ENTERPRISES |
40,120 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SAID AHMAD SO AJIJ AHMAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
SHAREEF AHMAD SO SAID AHMAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034329
|
RAHAT ALI KHAN SO LIYAKAT ALI KHAN |
3,150 |