Type Of Transaction |
Expenditures
|
Activity Code |
60121809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
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.)
|
221,334 |
Particulars |
satpal ke ghar se main road tak mitti bharav 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.:39475930640
|
SULEMAN KHAN SO KALLU KHAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
AJAY SINGH |
19,200 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
ROHIT KUMAR SO MAHIPAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
MUSHAHID SO NANHE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
SATENDRA SO RAKESH SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
ZYAN CONTRACTOR AND SUPPLEIR |
19,808 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
SHAHRUKH KHAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
ZYAN CONTRACTOR AND SUPPLEIR |
42,463 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
REHMAN KHAN SO KALLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
MOHD ARIF |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
ZUBAIR SO RAIS |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
MOHD SOYAB SO RAZA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
ZANE ALAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
AAMIR KHAN SO MAQSOOD AHMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
MAHESH SO PITAMBER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
TAHIR SO JABARUDDIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
SANJAY SINGH SO MAHESH SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
VIKRAM SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
ZYAN CONTRACTOR AND SUPPLEIR |
18,868 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
ZYAN CONTRACTOR AND SUPPLEIR |
49,995 |
PFMS
|
Account Type:Bank
Account No.:39475930640
|
GULAM SAVIR SO JAFRUDDIN |
5,600 |