Type Of Transaction |
Expenditures
|
Activity Code |
52650589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,949 |
Particulars |
SATTAR KE MAKAN SE TOTA KE MAKAN TAK NALA NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
M#47S UPADHYAY BROTHERS CEMENT STORE |
58,542 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
GOS MOH S#47O KALLU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
SHAKIR S#47O JAKIR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
ARWAJ S#47O CHHOTE |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
DANISH S#47O JABBAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
MAUSAM ALI S#47O IDA KHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
MASRUR S#47O NASIB KHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
M#47S BALA JI ENT UDYOG |
56,627 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
MOHD YASEEN S#47O WATEEN KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
AKRAM S#47O AFSAR ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
MOHD ISRAR S#47O MOHD NAVI |
2,950 |