Type Of Transaction |
Expenditures
|
Activity Code |
52295417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,579 |
Particulars |
sarvesh ke darwaje se samsuddin ke darwaje tak khadnza nirman me material brick labor mistri mitti dhulai ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140204
|
new krishana brick field |
129,990 |
PFMS
|
Account Type:Bank
Account No.:2088000100140204
|
ANISUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140204
|
ram prasad |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100140204
|
anjum nisha w#470 jafar ahamad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140204
|
SHIDDHA TRADERS |
17,213 |
PFMS
|
Account Type:Bank
Account No.:2088000100140204
|
arvend kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140204
|
ashikali s#47o ansirali |
408 |
PFMS
|
Account Type:Bank
Account No.:2088000100140204
|
afsar ali s#470 usman |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140204
|
hasinuddeen s#47o alisher |
5,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100140204
|
RAM SANEHI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:2088000100140204
|
alauddin s#47o jamaluddeen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2088000100140204
|
hasinuddeen s#47o alisher |
9,296 |
PFMS
|
Account Type:Bank
Account No.:2088000100140204
|
gulam arif s#47o samim |
5,712 |