Type Of Transaction |
Expenditures
|
Activity Code |
66639619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,250 |
Particulars |
amount paid for putti pent with lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
RAJKUMAR |
6,365 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
ABDUL KADIR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
KRISH KUMAR KAIRATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
DILWAR |
6,365 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
KAILASH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
INTIJA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
MERAJ AHAMAD |
6,700 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
AFJAL HUSAIN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
GANDU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
DADDAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521721803
|
saaniya traders |
62,790 |