Type Of Transaction |
Expenditures
|
Activity Code |
52893466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,903 |
Particulars |
interlocking ent ,ent building material ,bhatta avm mr ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
M#47S SABRI BRICK INDUTRIES |
13,644 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
M#47S ILMA ENTERPRISES |
26,479 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
M#47S IMRAN KHAN |
12,752 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
NAVI MOHAMMAD S#47O SAGHEER KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
SALMAN KHAN SO MO SAFI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
MUZAFFAR KHAN SO TAJ MOHD |
816 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
MAJIDULLA SO RAHAM TULLA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
FAHIM KHAN S#47O NASEEM KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
MOIN KHAN SO MOBEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11020100023985
|
SHAHBAJ KHAN SO MOMEEN KHAN |
1,428 |