Type Of Transaction |
Expenditures
|
Activity Code |
48594548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
87,544 |
Particulars |
material and labour (panchayat bhawan) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2760000101154564
|
RAM JATAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2760000101154564
|
M#47S SANTRAM TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2760000101154564
|
MOHD SHAHBAZ KHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2760000101154564
|
M#47S SANTRAM TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2760000101154564
|
GUR PRASAD |
11,760 |
PFMS
|
Account Type:Bank
Account No.:2760000101154564
|
JAMEER ALI ANSARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2760000101154564
|
MOHD JUBAIR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2760000101154564
|
CHUNNI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2760000101154564
|
NAUSAD ALI |
5,964 |