Type Of Transaction |
Expenditures
|
Activity Code |
54640182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,680 |
Particulars |
ABRAR KE GHAR SE NAFEESH KE GHAR TAK INTERLOCKING AND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
MOHD ALI SO AHMAD AHSHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
SAMEER MALIK SO SHAMSHAD ALI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
SANJEEV KUMAR SO MUNESH KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
MOIN AHMAD SO AKHTAR |
1,840 |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
MOHD ALI SO NIJAMUDDIN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
WASEEM CHUDHARYA SO HASRAT ALI |
23,345 |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
samsuddin |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010010543
|
SHAMA ENTERPRISES |
135,935 |