Type Of Transaction |
Expenditures
|
Activity Code |
48034851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
317,575 |
Particulars |
TO PAY FOR PANCHAYAT BHAWAN NIRMAR KARYA OF MATERIAL AND MUSTROOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
WAHID ALI S#47O AVID KHAN |
9,750 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
FAIZ ALI S#47O KALLU KHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
SHAHBAZ KHAN S#47O MUKHTYAR KHAN |
7,750 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
AKHTER ALI S#47O SHOAIB ALI |
7,750 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
MUEEN ASHARAF S#47O MUEEN AKHTER |
9,750 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
MS PARAS ENGINEERING CONSTRUCTION |
242,375 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
DEVENDRA KUMAR S#47O CHETRAM |
6,200 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
MOHHAMAD KAIF S#47O IMRAN KHAN |
7,750 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
SHAID KHAN S#47O AVID KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
SYODAN SINGH S#47O MUNSI LAL |
6,200 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
IRSHAD ALI S#470 AVID ALI |
7,750 |