Type Of Transaction |
Expenditures
|
Activity Code |
64997261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,252 |
Particulars |
Nali marmaat karya jahir Ke Ghar Se Abrar ke ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
M#47S R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
37,515 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
SALMAN AHAMAD S#47O JAVED |
6,110 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
HAMID |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
ABDUL WAHAB S#47O MUSHEER AHAMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
ZAID AHMAD S#47O JAVED AHMAD |
3,290 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
VIP EIT UODHOG |
24,355 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
M#47S R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
25,395 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
ANVAR ALAM S#47O TAFSIR AHAMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
FARUK AHMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
AJAZ S#47O MOHD KASEEMM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
M#47S R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
30,094 |