Type Of Transaction |
Expenditures
|
Activity Code |
62713748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,757 |
Particulars |
total labour and material |
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 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
RAHUL SINGH TRADERS |
28,633 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
RAHUL SINGH TRADERS |
40,710 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
ABRAR WARES S#47O NEESAR WARES |
5,170 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
M#47S HALEEM TRADERS |
25,286 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MAHALAXMI EET BHATTHA |
18,174 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
RAHUL SINGH TRADERS |
33,925 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
SAHBADDEEN S#47O FAKERI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
SARVESH KUMAR S#47O STROHAN LAL |
4,700 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
RAMRATAN S#47O PUTTILAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
GAFUR S#47O MANSUR |
2,343 |