Type Of Transaction |
Expenditures
|
Activity Code |
60295830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,267 |
Particulars |
- MAHESH DRIVER KE GHAR SE RAM BAHADUR KE GHAR TAK CC AND NALI
NIRMAN KARYA HETU LABORE AND MATERIYAL KHAREED PER BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
ASHRAF |
8,760 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
SHIKHAR ENTERPRIESES |
87,813 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
MIRAJ ALAM |
8,720 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
SALAMULHAQ |
13,080 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
SHAMSAD |
8,760 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
SAFIULHAQ S#47O ABDUL HAQ |
8,760 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
FARUK HUSSAIN |
13,080 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
BHARAT ENTT UDYOG |
18,015 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
KHURSHID AALAM |
8,760 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
SHIKHAR ENTERPRIESES |
68,211 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
SHIKHAR ENTERPRIESES |
33,408 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
EJAJ |
7,300 |
PFMS
|
Account Type:Bank
Account No.:07220100029676
|
SANJEEV KUMAR |
4,600 |