Type Of Transaction |
Expenditures
|
Activity Code |
66393259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
413,850 |
Particulars |
boundary wall Nirman karya Panchayat Bhawan mangrauda mein |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
ABDUL KAREEM S#47O SIRTAJ |
7,455 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
MOHD FAISAL S#47O MOHD NAIM |
16,450 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
MOHD ASIF S#47O MOHD RAIES |
4,047 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
SONA BRICK FIELD |
85,245 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
MOHD FEHAD S#47O MOHD NAYEEM |
470 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
KAMLESH KUMAR S#47O HARIRAM |
7,455 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
NATIONAL HARDWAREAND SANITARY HOUSE |
187,991 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
MOHAMMAD FIROZ S#47O SHAMEEM AHMAD |
7,455 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
MOHD AYYUB S#47O SHAMEEM AHMAD |
16,450 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
KAMRAN ENTERPRISES |
65,472 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
ANOOP KUMAR S#47O TILAKRAM |
7,455 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
ABDUL HAFEEJ S#47O SIRTAJ |
7,455 |