Type Of Transaction |
Expenditures
|
Activity Code |
57157794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,443 |
Particulars |
RATANPUR KALAN ME AMEEN WALI MASJID SE SHAMIM KE GHAR TAK CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NADEEM SO RASHID |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
AYYUB SO SABIR HUSAIN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
JAHID HUSAIN SO RAMJANI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MEHRAJ NAWI SO MOHD NAVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
Bhanu pratap |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
AHMAD RAZA SO SHARIF AHMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
32,918 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD WAJID SO JAHID |
2,400 |