Type Of Transaction |
Expenditures
|
Activity Code |
63952019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
425,999 |
Particulars |
amar singh ke makan se yasin ke makan tak cc or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
NASRUDDEN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
GURMEET |
5,390 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHRUKH KHAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
AARIF |
4,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SARFARAJ AHMAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
JAVED |
4,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHNAVAJ |
6,490 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
UMAR FARUKH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
moh khalid |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
AADIL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
RASHID ALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
FIROJ KHAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHVAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
CHOUDHARY BHOLU KHAN CONTRACTOR |
326,639 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
AJHAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
ARSHAD |
5,390 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
KHATIJA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHNOOR KHAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHANA KHATOON |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
NAJEEM AKRAM |
6,490 |