Type Of Transaction |
Expenditures
|
Activity Code |
53200725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
200,556 |
Particulars |
PANCHAYAT BHAWAN FARSAHIYA MARMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
ABDUL WAHID SO AZIZ AHMAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
AZIZ AHMAD SO DARABUDDIN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
ISLAM HUSAIN SO FAKIRE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
AGARWAL TRADERS |
57,603 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
AGARWAL TRADERS |
75,000 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
SURESH KUMAR SO SITARAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
MUSTAFA RAZA SO FARIYAD HUSAIN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
VARIS ALI SO TAHIR HUSAIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
TAHIR HUSAIN SO KHANU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
MUNIYAM KHAN SO IMAM BAKS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
NASIR KHAN SO SONIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
RAJA HUSAIN SO KUNWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
VAJIR KHAN SO SAMLIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
ADARSH ENTERPRISES |
9,793 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
IKRAM HUSAIN SO HASIM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
FARI KHAN SO UJIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
SHAHID SO FAKIRE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
NASRAT HUSAIN SO FAKIRE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
SHAHID HUSAIN SO KASIM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
SANJAY PAL SO PYARE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
NAWAZ HUSAIN SO RAHMAN BAKS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
GUDDI DEVI WO RAM AASRE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
ABDUL LATIF SO HASHIM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
NASIR AHMAD SO DARBUDDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
IBLE HUSAIN SO SAHADAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
SHAHID HUSAIN SO AJIJ AHMAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
RAHUL KUMAR SO RAM AASRE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
FARIYAD HASAIN SO IMDAD HUSAIN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
NASIR AHMAD SO NOOR BAKS |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
ABDUL RAZZAK SO ISLAM HUSAIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
TAJ MOHD SO TAHIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
ISHAK SO ISLAM HUSAIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
RAM AASRE SO BARATI LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
DEEPAK PAL SO KAMTA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
KAMLESH KUMAR SO BIHARI LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
RUKSAT HUSAIN SO FAKIR BAKS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
ANIL KUMAR SO RAMSWAROOP |
2,450 |