Type Of Transaction |
Expenditures
|
Activity Code |
45818402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
XVFC/2021-22/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
396,626 |
Particulars |
ग्राम पंचायत राज पुरैना के वार्ड सं॰-13 में छोटी मस्जिद से मंसुर आलम गददी के घर तक सड़क में मिटटी भरा1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
KAMRUL SHEKH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
LLIYASH SHEKH |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
HUSANTARA KAHTUN |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
MOBINA KHATOON |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
KAMRUL HODA INT UDYOG |
222,853 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NUR JANNAT |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
vishal trading #38general order supplier |
73,666 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SOHEB ALAM |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
JUNAID AKHTAR |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SHEKH SHAMSHAD ALAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SAHEB ALAM |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
AFTAB ALAM |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
PHARMAN ALAM |
6,210 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NASARUL HODA SHEKH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
NASIM AARA |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
SHEKH JAVED ALAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1001991030249257
|
GOLI SHEKH |
6,601 |