Type Of Transaction |
Expenditures
|
Activity Code |
53495092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,332 |
Particulars |
juniour kyklp nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
M0 PRVEGES AHAMAD BILDING MATREYAL |
35,538 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
RAMJIT |
3,700 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
MO ALAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
ABDUL QAIS KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
JISHAN AHMAD |
3,700 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
FAIZAN AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
DANISH AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
ATWARU KANNAUJIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
AHSAN HARDWARE |
105,394 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
RAMJANAM KANNAUJIA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
BELAL KHAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
FARIYAN KHTOON PANCHYAT SHAY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
PYARELAL |
2,040 |