Type Of Transaction |
Expenditures
|
Activity Code |
54842502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,296 |
Particulars |
nali and cc tiles work from satyadev house to kalawati house material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
M#47S M K TILES |
89,680 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
NAZMU SHAKIB |
7,220 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
MOHD AMIR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
MOHD AZEEM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
IMRAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
SALMAN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
FARMAN ALI |
7,220 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
SARVIND SINGH |
7,220 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
MOHD AZAM DHARAMKANTA |
55,876 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
RIZWAN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
AHSAN |
20,800 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
JISHAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
FAIZAN ALI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
FURKAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
GUFRAN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
IRFAN |
4,160 |