Type Of Transaction |
Expenditures
|
Activity Code |
55004948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,621 |
Particulars |
bahid ke ghar se babu ji ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
JUNAID S#47O ARIF |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
MASRUR S#47O NASIB KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
V K ENTERPRISES |
44,840 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
GOS MOH S#47O KALLU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
MOHAMMAD INTZAR S#47O MOHD NABI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
M#47S B K ENT UDHYOG |
24,014 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
AKRAM S#47O AFSAR ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
SARTAJ S#47O GAUHAR HASAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
M#47S UPADHYAY BROTHERS CEMENT STORE |
31,066 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
NIJAMUDDIN S#47O JAFRUUDDIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
SHARFAT HUSSAIN S#47O MAJHAR ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
MOHD YASEEN S#47O WATEEN KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
V K ENTERPRISES |
44,526 |