Type Of Transaction |
Expenditures
|
Activity Code |
58377660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,580 |
Particulars |
CC INTERLOKING MAY NALI NIRMAN KARYA MATA JI SE MOHANLAL ADUSHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Zahir Ahmed So Nijamuddin |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Munir Mohammad So Amir Mohammad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Joya Ansari Wo Shahid Hussain |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Aaqib Raja Ansari So Abdul Majid |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Moinuddin So RAJAK |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Jahid Hussain |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Shakira Parveen Wo Imran Ansari |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
HASINA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Dharm Raj Bagdi So Suresh pal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Dinesh Bagdi So Ramraj |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
ASHFAK So Munir Mohmmad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Niraj Bagdi So Motilal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Rubina Bano Wo Eshak Mohammad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Ali Mohammad So peer |
3,780 |