Type Of Transaction |
Expenditures
|
Activity Code |
58771408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,297 |
Particulars |
NURRANI MASHID SE MOH ZAFAR KE GHAR TAK CC TILES NIRMAN AVAM NALI MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S MAA GANGA ENTERPRISES |
26,432 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
MUFEEK S#47O NANHE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S MAA GANGA ENTERPRISES |
66,834 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
ARMAN S#47O SMALLUDDIN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
AARIF S#47O NANHE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
AONE ENT UDYOG |
36,521 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SHAKEEL S#47O IBRAHIM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
IBALE S#47O AFSAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S MAA GANGA ENTERPRISES |
19,890 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
SHIVEE ALI S#47O ZAFAR MOHAMMAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
JANKI PRASAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
AKIL S#47O RAHIS |
6,500 |