Type Of Transaction |
Expenditures
|
Activity Code |
67007690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,931 |
Particulars |
babu ke plot se ilyas avm akbar ali ke ghar se usman haji ke ghar tak mitti naali and cc road karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MEHRAJ NAWI SO MOHD NAVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
SALIM HUSAIN SO SHAUKAT HUSAIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
AYYUB SO SABIR HUSAIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
NADEEM SO RASHID |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
Bhanu pratap |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD WAJID SO JAHID |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
AHMAD RAZA SO SHARIF AHMAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD FAIZAN SO AKBAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
ASLAM SO RASHID |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
GULAM NABI SO SHARAFAT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
FAIM SO RASHID |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
JAHID HUSAIN SO RAMJANI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
RIYASAT HUSAIN SO SHARAFAT HUSAIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
95,608 |