Type Of Transaction |
Expenditures
|
Activity Code |
65123797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,223 |
Particulars |
prathmik schook me atirikt kachh me tile nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
rahver veg |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
kousar ali |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
adilali |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
maisar ali |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
country flooring overseas |
52,436 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
NADIR ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
m#47s super india brick field |
3,304 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
m#47s paras nath traders |
11,685 |