Type Of Transaction |
Expenditures
|
Activity Code |
63665450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
243,380 |
Particulars |
CC TILES NIRMAN KARY DR BHOORA KE GHAR SE DR ISTE KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
MURSAD ALI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
KHALIK AHMAD |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
MAKBUL ALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
MUJIB ALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
NASEEM RAZA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
RUKSHAD ALI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
AYYUB ALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
FURKAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
MOHD AZAM RAZA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
ILYAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
MURSHAD ALI |
65,847 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
M#47S STAR CONTRACTOR |
59,709 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
FARJAND |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
AYYUB ALI S#47O HAMEEDA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128140
|
M#47S STAR CONTRACTOR |
41,664 |