Type Of Transaction |
Expenditures
|
Activity Code |
64862272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,981 |
Particulars |
suleman ke ghar se ahmad ke ghar tak mitti nali or cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
sumit traders |
43,099 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
MUSHAHID S#47O AKTAR |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
ARWAAZ KHAN |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
IKRAR S#47O YUSUF |
9,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
SHER KHAN |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
ABRAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
GYASUDDHIN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
MAA GANGA ENTERPRISES |
79,008 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
MOHSEEN S#47O RAFI MOHAMMAD |
9,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
MAA GANGA ENTERPRISES |
79,008 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
MUSHAHID S#47O AKTAR |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
AARIF S#47O RAMZANI |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543000100329065
|
INDIAN GREEN BRIK WORKS |
35,906 |