Type Of Transaction |
Expenditures
|
Activity Code |
49019478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,253 |
Particulars |
ABID HUSAIN TO HANIF TO MUSTAFA MASJID TO MOHD HUSAIN KE GHAR TAK NALI MARAMMAT AND SLEB NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
AHMAD HASAN |
5,980 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
STANDRAD BRICK WORKS |
43,680 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
MUKHTYAR |
5,980 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
STANDRAD BRICK WORKS |
49,140 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
VIKAS SAGAR |
11,040 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
M#47S DIAMOND TILES |
18,017 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
MOHD FARMAN |
5,980 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
M#47S DIAMOND TILES |
43,200 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
MOHD NIGAR ALAM |
5,980 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
STANDRAD BRICK WORKS |
3,118 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
M#47S DIAMOND TILES |
33,098 |
PFMS
|
Account Type:Bank
Account No.:39441109724
|
AJAY SINGH |
11,040 |