Type Of Transaction |
Expenditures
|
Activity Code |
54992206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,323 |
Particulars |
UPS JAGTAPUR ME TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
PAIKARMA BADLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
BALI RAM PAIKARMA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
SHADAB KHAN AFATAB KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
Ganesh brick field |
11,662 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
SAZID ALI KARRAR ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
AADAB AAFTAB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
MA SERAWALI LOHA BHANDAAR |
120,239 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
DAUD MAHAMOOD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
SRI GANESH TRADERS |
26,804 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
JAMUNA PRASAD YADAV SHARDA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
RAMSHAYA SHARDA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
RAM NIVASH JHABBU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
LIYAKAT ALI KARRAR KHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
HASSIB CHOOTAN KHA |
4,089 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
SANTOSH KUMAR AWADHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
NITESH KUMAR VINOD KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
IRSAD CHHANGA |
2,982 |