Type Of Transaction |
Expenditures
|
Activity Code |
60038141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,988 |
Particulars |
subhash tyagi ke ghar se ajay tyagi ke ghar tak mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
PRISHANT KUMAR S#47O DARA SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
RONU KUMAR S#47O OMPRAKASH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
FAIM SO RASHID |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
MOHD WAJID SO JAHID |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
KHUWAJA ENTERPRISES |
12,018 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
SHIVAM KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
MUKESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
Rohit Kumar s#470 Ratan Singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
AKRAM SO RASHID |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
Ankit |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
NADEEM SO RASHID |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
KHUWAJA ENTERPRISES |
7,616 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
KHUWAJA ENTERPRISES |
36,769 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
NITIN BABU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
KHUWAJA ENTERPRISES |
126,560 |