Type Of Transaction |
Expenditures
|
Activity Code |
59176275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,112 |
Particulars |
gram panchayat seelpur me composite vidhalya me kitchen store marammat ke sath nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
GULAM SABIR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
S K CONTRACTOR AND SUPPLIERS |
17,714 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
S K CONTRACTOR AND SUPPLIERS |
9,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
S K CONTRACTOR AND SUPPLIERS |
18,368 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
tahir s#47o zabruddin |
8,800 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
S K CONTRACTOR AND SUPPLIERS |
11,069 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
ARMAN ALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
S K CONTRACTOR AND SUPPLIERS |
5,202 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
mobeen s#47o bundu |
4,686 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
ASGAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
S K CONTRACTOR AND SUPPLIERS |
42,321 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
GOHAR ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
zeeshan ali s#47o yaseen khan |
4,686 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
IMAMI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
tahir husain s#47o jahid husain |
8,800 |
PFMS
|
Account Type:Bank
Account No.:780210110005594
|
S K CONTRACTOR AND SUPPLIERS |
7,548 |