Type Of Transaction |
Expenditures
|
Activity Code |
64616626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
487,773 |
Particulars |
PAY TO TRADERS MR FOR MATRI KE GHAR SE BABU KE GHAR TAK INTER LOKING V NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
JAHID ALI S#47O FATE ALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
MO ARMAN S#47O SAFEEK AHAMAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
KANISHKA RAJ TRADERS |
296,214 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
SHIV KUMAR S#47O SHRI KESHAN |
12,320 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
KANISHKA RAJ TRADERS |
102,417 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
ISMAIL S#47O MAIKU |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
DESHRAJ S#47O MISHRI LAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
MOHMMAD SABBU S#47O SAUKAT ALI |
12,320 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
RAJ KUMAR S#47O DEVI PRASAD |
9,610 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
JAGDISH S#47O FAKIRE |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
MO HASEB S#47O SAUKAT ALI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
MO AHAMAD S#47O SAUKAT ALI |
11,440 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
YOGESH SINGH S#47O RAM NARESH SINGH |
5,964 |