Type Of Transaction |
Expenditures
|
Activity Code |
52893969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,495 |
Particulars |
interlocking road ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
MAJIDULLA SO RAHAM TULLA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
AMIR KHAN SO BASEEM KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
AKIL KHAN SO NAUSE KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
ILMA ENTERPRISES |
88,418 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
IMRAN KHAN |
33,894 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
SADAB KHAN so AJIJ KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
MUZAFFAR KHAN SO TAJ MOHD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
M#47S SABRI BRICK INDUTRIES |
35,855 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
MOIN KHAN SO MOBEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
SHAHBAJ KHAN SO MOMEEN KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
MIJAJ KHAN SO FAIYAJ |
6,300 |