Type Of Transaction |
Expenditures
|
Activity Code |
52322176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,147 |
Particulars |
NAFEES CHAUDHARY KE MAKAN SE AADIL KE MAKAN TAK CC ROAD NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
MOHD NADEEM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
M#47S SHIV BRICK KILAN WORKS |
19,694 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
VK ENTERPRISES |
49,122 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
M#47S NOORUL CEMENT AGENCY |
34,168 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
MUSABBER S#47O SADDIQ |
25,075 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
ALAM S#47O MUJAFFAR HUSAIN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
VK ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
VK ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
NATTHU S#47O MOHD KHAN |
15,000 |