Type Of Transaction |
Expenditures
|
Activity Code |
54925837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
242,515 |
Particulars |
GP MAIN SADAKAT TO ABDUL GANI INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167222
|
JAMSHED S#47O LAHEEK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85822200167222
|
SONU S#47O GANGASARAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200167222
|
KAVINDRA SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200167222
|
GANGA TREDERS |
81,000 |
PFMS
|
Account Type:Bank
Account No.:85822200167222
|
MAHIR HUSAIN S#47O ABRAR HUSAIN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200167222
|
FAKROOL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85822200167222
|
IRSHAD S#47O MOHD ISLAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200167222
|
NADEEM S#47O MOHD YAMEEN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85822200167222
|
MOHD NAEEM AHAMD S#47O BUDU KHAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200167222
|
Akansha traders |
129,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167222
|
INSHAD ALI S#47O MOHD ISLAM |
4,800 |