Type Of Transaction |
Expenditures
|
Activity Code |
66593115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,683 |
Particulars |
CONSTRUCTION OF U DRAINFROM H#470 SARVESH KUMAR SHARMA TO H#470 RAMBHAJAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
NASRUDDIN S0 HAMIDULLA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
MASITULLA S0 AJAMTULLA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
ARBAZ KHAN S0 MAHMOOD HUSAIN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
VEDPAL JE |
5,342 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
MOHD ARBAZ S0 MOHD SHAHID |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
RAJESH SINGH S0 LALSINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
MOHNISH S0 MASITULLA 2230 |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
SALEEM SO IMAMTULLA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
MEHMOOD HUSAIN SO INTJAR HUSAIN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
DILSHAD S0 IRSHAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
KGN CEMENT STORE |
44,824 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
KGN CEMENT STORE |
60,550 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
MS SALEEM KHAN ENTERPRISES |
48,333 |
PFMS
|
Account Type:Bank
Account No.:06970100034526
|
MS SALEEM KHAN ENTERPRISES |
49,184 |