Type Of Transaction |
Expenditures
|
Activity Code |
65929350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
491,819 |
Particulars |
p s boltakaram ke extra room me chhat farsh and tayls ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
JAHID HUSAIN S#470 JOKHAN ALLI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SHIRI CONSTRUTION |
404,207 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
Bagwandas s#470 rupnarayan |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MUMTAJ S#470 VAKIL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SOYAB AKHATAR S#470 ANWAR AHAMAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
ANARKALI S#470 VIJAY |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SUKWANTI DEVI D#470 BACHCHU SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
parvati w#470 vidyaprasad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
BIHARI S#470 MANDHARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
Mujahid husain s#470 Muktar ahamad |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
SAIRUN KHATUN S#470 FAJIL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MD ASIF S#470 MUKHTAR AHAMAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
JAIBUN KHATUN W#470 VAKIL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
WASIULLAH S#470 ABDULLAH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
MD VAKIL S#470 ABDUL RAHAMAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521520276
|
NASIR ANSARI S#470 FAJIL ANSARI |
5,112 |