Type Of Transaction |
Expenditures
|
Activity Code |
67286296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,826 |
Particulars |
total labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO IRFAN S#47O DEELDAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
RAMRATAN S#47O PUTTILAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
GAFUR S#47O MANSUR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
SARVESH KUMAR S#47O STROHAN LAL |
2,820 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
ABRAR WARES S#47O NEESAR WARES |
2,350 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
SAHBADDEEN S#47O FAKERI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
M#47S HALEEM TRADERS |
14,811 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
RAHUL SINGH TRADERS |
31,482 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MAHALAXMI EET BHATTHA |
14,251 |