Type Of Transaction |
Expenditures
|
Activity Code |
53304284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,159 |
Particulars |
brajbhushan ke ghar ke samne se chowak or dependra ke ghar tak cc tiles or cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
NAUSHE ALI S#47O FIRASHAT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
NARAYAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
TEJPAL S#47O RAMCHARAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
RASHID KHAN S#47O YUNISH KHAN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
M#47S VIRESH CONTRACTOR |
15,206 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
SHAGIR KHAN S#47O BABU KHAN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
M#47S VIRESH CONTRACTOR |
24,698 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
VINOD KUMAR SINGH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
NAVNEET GUPTA |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
PULKIT GUPTA |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
FURKAN S#47O IRSHAD |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
NAZIM KHAN S#47O DILSHAD KHAN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
ASHA BHATTA COMPANY |
32,379 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
M#47S SIDDHARTH |
99,096 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
GUFRAN KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
SAMEER S#47O MUJAHID |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
LAVIT KUMAR GUPTA S#47O SANTOSH KUMAR GUPTA |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
MULAJIM S#47O DILSHAD KHAN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
BOBY SHARMA S#47O MAHENDRA PAL SHARMA |
16,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
CHANDRA PAL S#47O ROOP SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
VINAY KUMAR SINGH S#47O LAKHAN SINGH |
3,380 |