Type Of Transaction |
Expenditures
|
Activity Code |
65699013 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,897 |
Particulars |
interlaking ent va majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
RAJU SO KUWARE LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
IRSHAD SO YAKOOB |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
SADANAND S#47O RAM AUTAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
MERAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
Abid Husain SO Bachchan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
MO VARISH S#47O GULAM VARISH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
PARVESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
JAMAL VARIS S#47O GULAM VARIS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
Dosh Mohammad So Nayab Khan |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
Chanchal Traders |
123,622 |