Type Of Transaction |
Expenditures
|
Activity Code |
55134617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,950 |
Particulars |
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 |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
SHORAB S#47O SHARIF |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
SALMAN KHAN S#47O CHHUNOO |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
MOHSIN AI S#47O NIJAMUDDIN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
CHADDHA CEMENT STORE BUILDING MATERIAL |
37,455 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
Pawan Cement Interlocking |
115,964 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
ATEEK AHMAD S#47O SULEMAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
MAHTAB KHAN S#47O SHAREEF KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
मलिक ईट उधोग |
24,131 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
FARMAN S#47O TAUSIF |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
SHAHABUDEEN ALI S#47O SHARAFUDEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
MUSIFA AHAMAD S#47O RAHMAT ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
MUSTKEEM S#47O SHAREE KHAN |
30,400 |