Type Of Transaction |
Expenditures
|
Activity Code |
54679425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,792 |
Particulars |
SAFIMUHAMMAD KE GHAR SE IDGAH TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RAHUL YADAV S SUBHASH Shekhwania buzurg |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RAKESH KUMAR GUPTA S JHAKARI Shekhwania buzurg |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
M#47S DEVDATT KUMAR SINGH |
57,435 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
MUNNA YADAV S RAMVRIKSHA Shekhwania buzurg |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BABLU YADAV S JAGARNATH Shekhwania buzurg |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
BABA SIDDHNATH CONSTRUCTIONS AND SUPPLIERS |
236,484 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SURESH SINGH S RAM SINGH Shekhwania buzurg |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SHIV KUMAR CHAUHAN S SHARADA Shekhwania buzurg |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
CHANDRAWATI DEVI W SUBASH Shekhwania buzurg |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
PARWEZ AALAM S#47O SAVIR ANSARI PIPRASI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RAVI BRICKS FIELD |
38,017 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SAIFALI S FATTE Shekhwania buzurg |
3,672 |