Type Of Transaction |
Expenditures
|
Activity Code |
67171861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,172 |
Particulars |
jamir kha ke se ali raja ke samne tak nali v sok pit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
IMRAN KHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
rahver veg |
639 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
m#47s super india brick field |
22,070 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
MOHD AZAM KHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
MUNAZIR ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
simna agro |
22,150 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
BHUPENDRA SINGH YADAV |
1,145 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
WASIM KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
SHAHID ALI |
1,917 |