Type Of Transaction |
Expenditures
|
Activity Code |
58013289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
322,336 |
Particulars |
Haji julfekar ke makan se suleman ke makan tak Nali CC tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
MAHIPAL S#47O RAMPRASAD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
WARISH S#470 ARIF |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
ARIF S#47O CHHIDDA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
VINOD S#47O VIKRAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
EMAD BUILDERS AND DEVELOPERS |
1,585 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
MOHD JAVED S#470 MOHD YASEEN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
SEO RAJ S#47O CHET RAM |
6,389 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
RAIS AHMAD S#470 KHURSHID |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
TALIB HUSAIN S#47O TASADUK HUSAIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
EMAD BUILDERS AND DEVELOPERS |
138,196 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
SHANE ALAM S#47O MAHMMOD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
KADEER HUSAIN S#47O MOHD YASEEN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
EMAD BUILDERS AND DEVELOPERS |
56,086 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
EMAD BUILDERS AND DEVELOPERS |
21,663 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
MOHD NADEEM S#47O MUSLIM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
EMAD BUILDERS AND DEVELOPERS |
18,368 |