Type Of Transaction |
Expenditures
|
Activity Code |
65609667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,123 |
Particulars |
b r c ke prangan me awashesh bhag interlocking kary me material labour mistri pr vya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
ISMAIL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
SUFIYAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
GAFFAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
YAKOOB ALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RIZWAN ENTERPRISES |
16,987 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
MEHNDI HASASN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RAHEESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S GAURI TRADING |
8,684 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
fakruddin |
3,920 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S KISHAN BRICK FIELD |
19,289 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
AAFAQ |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
MUNNA KHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S GAURI TRADING |
48,852 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S GAURI TRADING |
48,852 |