Type Of Transaction |
Expenditures
|
Activity Code |
54277696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,203 |
Particulars |
pashiyan purwa me uttar ki taraf bawondari wall nirman kary par samagari evm lebar par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
NEW AMAN BRICK FIELD |
64,069 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
vijaysingh s#47o manohar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
VEVEK TREDING COMPANY |
111,878 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
vasik s#47o liykat |
1,240 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
begam w#47o liyakat |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
afjal khan s#47o kamal khan |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
sajid ali s#47o mujaffar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
raheema w#47o ajij |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
idrish s#47o jalil |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
irfan s#47o sharafat |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
mo salim s#47o mo altaf ali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
mo barak s#47o subhan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
SAJJAD S#47O KAYUM |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
MO VASHIK S#47O IDRISH |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
anesh s#47o makshd ali |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
athar ali s#47o liyawat |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
MOBON S#47O HANIF |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522100806
|
saddam s#47o kayum |
4,080 |