Type Of Transaction |
Expenditures
|
Activity Code |
65287680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,299 |
Particulars |
BHURA KE GHAR SE MOHD UMAR KE GHAR TAK MITTI NAALI AND CC TILES NIRMAN KARYA ka bghutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
11,634 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
SHAKIL AHMAD |
1,919 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
FARMAN so BHURE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
MOHAMMAD SHAHID s BHURE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
74,994 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
JONI so RIYASAT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
Gufran s#47o suleman |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
MAHBOOB so RIHASAT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
IRFAN so BHURE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
JAREEF so GULAM SAVIR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
MOHAMMAD GAFFAR so MOHAMMAD JUMMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
20,364 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
RIZWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
MOHD WASEEM so MOHD ASIM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
FAIM SO RASHID |
1,600 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
HASAM ALI so WAJID HUSAIN |
1,917 |