Type Of Transaction |
Expenditures
|
Activity Code |
66640913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,562 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475165689
|
RIZWAN BRICK FIELD |
42,194 |
PFMS
|
Account Type:Bank
Account No.:39475165689
|
MAIRAJ |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39475165689
|
safiulla |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39475165689
|
mohd ajeem |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39475165689
|
SAKSHI PROVISON STORE |
48,799 |
PFMS
|
Account Type:Bank
Account No.:39475165689
|
MOHMMAD SAFEEK |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39475165689
|
Mohd husen |
3,408 |