Type Of Transaction |
Expenditures
|
Activity Code |
54629348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,703 |
Particulars |
men road se harpal ke ghar tak interlockingh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
NOUSHAD ALI S#47O SANFUDDEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
SHAHABUDEEN ALI S#47O SHARAFUDEEN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
मलिक ईट उधोग |
25,101 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
CHADDHA CEMENT STORE BUILDING MATERIAL |
25,722 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
SALMAN KHAN S#47O CHHUNOO |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
SHORAB S#47O SHARIF |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
Pawan Cement Interlocking |
146,280 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
MUSTKEEM S#47O SHAREE KHAN |
13,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
MUSIFA AHAMAD S#47O RAHMAT ALI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
ATEEK AHMAD S#47O SULEMAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
MOHSIN AI S#47O NIJAMUDDIN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
FARMAN S#47O TAUSIF |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
MAHTAB KHAN S#47O SHAREEF KHAN |
4,000 |