Type Of Transaction |
Expenditures
|
Activity Code |
60573790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
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.)
|
302,717 |
Particulars |
Interlinking and drain construction work from Alla Newazs house to Masooks house. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
BHAGIRATH S#47O HANSRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
JABIR S#47O ILAHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
FAKEER MOHAMMAD S#47O MUJAFFAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
AHMAD HUSAIN S#47O NASRULLAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
KUSHARI BRICK FIELD |
56,592 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
JAMSHEED S#47O HAFEEJ BEG |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
ABRAR S#47O YAKOOB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
MOHD ABRAR S#47O RAMJAN ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
MUSHEER AHMAD S#47O SIDDEEK |
816 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
NATIONAL HARDWARE AND SANITARY HOUSE |
54,625 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
RK INTERPRISES |
146,674 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
RK INTERPRISES |
3,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
ASGAR ALI S#47O MOHD SHAFI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
MUSHEER #47O ATEEK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
BABBAR ALI S#47O FAJULLUR RAHMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
SHAMEEM S#47O ABDUL HASAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751010210000096
|
SAJJAD BAIG S#47O YASHEEN BAIG |
6,300 |