Type Of Transaction |
Expenditures
|
Activity Code |
63088756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,241 |
Particulars |
nand lal ke ghar se bhodu ke ghar tak interlocking nirman kary me material aur labour mistri per vya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
NAIM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
IRFAAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
ISMAIL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RIZWAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
YAKOOB ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S KISHAN BRICK FIELD |
19,871 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
AAFAQ |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S GAURI TRADING |
49,324 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
fakruddin |
4,536 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
MEHNDI HASASN |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
GAFFAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S GAURI TRADING |
49,324 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RIZWAN ENTERPRISES |
19,748 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S GAURI TRADING |
39,017 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
fakruddin |
3,718 |