Type Of Transaction |
Expenditures
|
Activity Code |
53633903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,401 |
Particulars |
jabbar ke ghar se sarjeet ke ghar tak cc road 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.:27060100022352
|
NASIR KHA S#47O RAHISH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
CHAND KHA S#47O UMAR KHA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
130,588 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
MOHD JABBAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
MUSTFA ALI S#47O MANTRI |
9,596 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
SADDIK KHAN S#47O HABIB KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
JENAL S#47O MUNABBAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
NASIRUDDIN KHA S#47O AZIZ KHA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
M#47S SHRI OM SAI NATH BRICK WORKS |
43,712 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
MUZAHID |
7,680 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
ANIS KHAN S#47O WASSIR KHAN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
SHAKIL S#47O CHANDU |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
NATHTHO W#47O MOHAMMAD AHMAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
THAN SINGH S#47O DORI LAL |
7,680 |