Type Of Transaction |
Expenditures
|
Activity Code |
63220164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
92,585 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
MO CHAND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
ARMAN ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
SADAKAT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
RAMAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
JUBER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
saddam |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
MO AMIR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
JAVED |
2,250 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
SIDDIQUA BHATTA VYAPAR |
21,210 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
R K INTERLOCKING AND TRADERS |
26,479 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
NIYAZ TRADERS |
32,110 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
TIPU SULTAN |
816 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
IRSHAD ALI |
1,020 |