Type Of Transaction |
Expenditures
|
Activity Code |
64110725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
491,927 |
Particulars |
BHARAT KE GHAR SE MANDIR TAK CC ROAD EVAM NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035893
|
hASMAT KHAN |
50,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035893
|
SHAH JEE BRICK FEILD |
31,343 |
PFMS
|
Account Type:Bank
Account No.:26800100035893
|
MOHD AHMAD BUILDING MATERIAL |
304,143 |
PFMS
|
Account Type:Bank
Account No.:26800100035893
|
ASIF ALI |
48,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035893
|
sHAHAJAT KHAN |
46,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035893
|
sHAHAMAT KHAN |
11,841 |