Type Of Transaction |
Expenditures
|
Activity Code |
55134763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,613 |
Particulars |
munna ke ghar se anbar 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
|
MOHSIN AI S#47O NIJAMUDDIN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
MAHTAB KHAN S#47O SHAREEF KHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
SHORAB S#47O SHARIF |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
CHADDHA CEMENT STORE BUILDING MATERIAL |
20,387 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
MUSTKEEM S#47O SHAREE KHAN |
16,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
मलिक ईट उधोग |
17,751 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
SHAHABUDEEN ALI S#47O SHARAFUDEEN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
ATEEK AHMAD S#47O SULEMAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
Pawan Cement Interlocking |
165,075 |
PFMS
|
Account Type:Bank
Account No.:575802010010603
|
FARMAN S#47O TAUSIF |
3,900 |