Type Of Transaction |
Expenditures
|
Activity Code |
65863447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,867 |
Particulars |
Interlocking construction work from riyasat house to Pravejs house. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
RAM DEERAJ S#47O BABADEEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
NIYAJUDEEN S#47O NIJAMUDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
MOHD KAMRAN S#47O MOHD FURKAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
VIP EIT UODHOG |
43,350 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
M#47S R D JAISWAL TALES AND BUILDING MATERIAL UDYOG |
57,808 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
M#47S R D JAISWAL TALES AND BUILDING MATERIAL UDYOG |
36,169 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
AHMAD HUSAIN S#47O MOHD JUBAIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
AMIT KUMAR S#47O VIKRAMJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
MOHD KHALID S#47O MO JAHEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010210000103
|
MOHD RIZWAN S#47O FURKAN AHMAD |
2,982 |