Type Of Transaction |
Expenditures
|
Activity Code |
56974829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
122,620 |
Particulars |
for RCC se Jahiid ke ghar tak nterloking karya ka bhugtn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010528
|
PARVEJ AALAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:575802010010528
|
Shane Alam So Abrar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010528
|
Nanhe |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010528
|
AZAM MEWTI CONTRACTOR |
74,036 |
PFMS
|
Account Type:Bank
Account No.:575802010010528
|
Durga virks works |
13,429 |
PFMS
|
Account Type:Bank
Account No.:575802010010528
|
MAJID ALI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010528
|
Saiyaad Khan So Sirajuddin |
1,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010528
|
FAKRUDDIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010528
|
UMESH CEMEENT #38 IRON STORE |
11,275 |
PFMS
|
Account Type:Bank
Account No.:575802010010528
|
JAVED ALAM SO RAHISAHAMED |
12,000 |