Type Of Transaction |
Expenditures
|
Activity Code |
65321133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
571,499 |
Particulars |
gaushala id no 65321133 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
NAIM MUJAFFAR |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
AKIL AHEMAD |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
pappu |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
M#47S MISRA TRADERS |
116,904 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
mohammad israr khan |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
NAIM MUJAFFAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
pappu |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
M#47S MISRA TRADERS |
115,000 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
M#47S MISRA TRADERS |
108,300 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
HABIBUR RAHMAN |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
AKIL AHEMAD |
990 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
HABIBUR RAHMAN |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
MOTI INT UDYOG |
3,145 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
VIJAY TREDARS |
150,000 |
PFMS
|
Account Type:Bank
Account No.:50521633075
|
AKIL AHEMAD |
7,740 |