Type Of Transaction |
Expenditures
|
Activity Code |
42850400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
239,892 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
MAQSOODI TRADERS #38 BRICKS SUPPLIERS |
57,605 |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
MOHA REHAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
RAJ KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
MOHD SHADAN S#47O RAEESUDDIN AHMAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
MOHD YASEEN S#47O SALEEM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
MOHD ASIF SHAFEEK AHMAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
MAQSOODI TRADERS #38 BRICKS SUPPLIERS |
112,977 |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
IMRAN SUSAIN S#47O DILAWAR SUSAIN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
SABIR CHISTI S#47O MAHBOOB AHMAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
MOHD FAIZAN S#47O MOHD AZAZ |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
ASIF BHATTI S#47O RAFEEK AHMAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
MOHD SAJID S#47O NAWAB SUSAIN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
MOHD SAJJAD S#47O ALAMGEER |
5,880 |
PFMS
|
Account Type:Bank
Account No.:39444368787
|
NAWAB AHMAD S#47O CHOTE BAKHS |
5,025 |