Type Of Transaction |
Expenditures
|
Activity Code |
65649503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,463 |
Particulars |
JAMAPUR ME MASJID SE ANEES KE GHAR TAK MITTI NAALI AND CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
IRFAN so SABIR ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
K S TRADERS |
31,979 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
SOURABH SINGH so KUNWARPAL SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
MOHAMMAD MOHSIN KHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
K S TRADERS |
55,556 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
HASHIM so CHIDDA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
NADEEM so DILE HASAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
NAVAL so MADAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
NIZAMUDDIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
KASIM so CHIDDA |
2,556 |