Type Of Transaction |
Expenditures
|
Activity Code |
63791114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,224 |
Particulars |
payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
SALAMTULLA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
ABDUL LATIF |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
MUKTAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
RANGELE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
GHAN SHYAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
KHAN GENERAL ORDER SUPPLIERS |
87,534 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
PAWAN GENERAL ORDER SUPPLIER |
31,730 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
AFSHRUDEEN |
11,180 |