Type Of Transaction |
Expenditures
|
Activity Code |
44779987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,739 |
Particulars |
SAMUDAIK SOCHALAYE NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MO SHAKIR HUSEN SO ALI HUSEN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MARUK SO SMULA KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MO SHAKIR HUSEN SO ALI HUSEN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
RANG MAHAL CENTRE |
5,789 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
S S ELECTRICALS |
21,194 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MARUK SO SMULA KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
VIMAL SINGH SO MADHORAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MO NADIM SO MO SHAMSHAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
SALMAN SO SALIM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MARUK SO SMULA KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MO SHAKIR HUSEN SO ALI HUSEN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
NASRUDDIN SO SHAFRUDDIN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
NASRUDDIN SO SHAFRUDDIN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MOHABAT ALI SO ABRAR ALI |
1,512 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
VIVEK NAL PIPE SNETRI STORE |
38,144 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
VIMAL SINGH SO MADHORAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
SALMAN SO SALIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
SALMAN SO SALIM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MO NADIM SO MO SHAMSHAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
VIMAL SINGH SO MADHORAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
ASHOKA PIPE CO |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
CHHNGA LAL SO ANANT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MO NADIM SO MO SHAMSHAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
NASRUDDIN SO SHAFRUDDIN |
4,900 |