Type Of Transaction |
Expenditures
|
Activity Code |
48298206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,219 |
Particulars |
material labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
SADAB KHAN |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
RAJESH ENTERPRISES |
57,766 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
SADDAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
ABDUL RAHMAAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
NOOR HASAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
JIBRAIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
HAFIJULLA |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
RASID |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
SADAB KHAN |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
RAJESH ENTERPRISES |
58,565 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
DANNE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
RAJESH ENTERPRISES |
39,720 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
MEHFUJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521735328
|
IRFAAN |
2,856 |