Type Of Transaction |
Expenditures
|
Activity Code |
50396190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,420 |
Particulars |
Radhey Shyam ke ghar se Ram Kumarke ghar tak Khadanza nirman kary par Material and Labor Mistry ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
JAMALUDDIN So KUTBUDDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
MO JUNED So LALIL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
NAFIS AHMAD So MAQBOOL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
RESHMA Wo JAMALUDDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
MO RIHAN So ISRAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
RAJENDR KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
ANISUN Wo RAJU |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
ABRAR So KHALEEL |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
MOEED So PUTTAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
FARJANA Wo JUNED |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
IRSHAD So RAMJAAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
RIJWANA Wo WASEEM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
KIRAN DEVI Wo ASHOK KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
SALMA Wo ATEK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
RIVAJUDDIN So SAHABUDDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
NABI AHMAD So ABDULLA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
RAFIK So BNDHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
SHADAB So SAFIK |
204 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
NAHIDA Wo KUTUBUDDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
MO ISARAR So NAVAJI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
MOHD RASHID So HAMID |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522130988
|
NEW AMAN BRICK FIELD |
100,248 |