Type Of Transaction |
Expenditures
|
Activity Code |
64738505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
343,292 |
Particulars |
main road se kalva tyagi k makan tak cc road nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
MODH ALI S#47O NIJAMUDDIN |
10,560 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
Rohtash Kumar |
6,490 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
UDAYVEER S |
6,785 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
WASEEM CHAOUDHARY S#47O HASRAT ALI |
11,040 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
GLOBAL ENTERPRISES |
259,667 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
MOIN AHMAD S#47O AKTHAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
MALLU S |
6,490 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
SAMEER MALIK S#47O SHAMSHAD ALI |
6,490 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
VIVEK S |
18,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
SANJEEV KUMAR S#47O MUNASH KUMAR |
6,785 |