Type Of Transaction |
Expenditures
|
Activity Code |
57329216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
181,661 |
Particulars |
entarlaking nirman mean road se hasamu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
sundhiymau tiles and traders |
51,920 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
SHIV brick field |
22,374 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
hasan ahmad so jalis ahmad |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
sundhiymau tiles and traders |
53,996 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
ibrahim so chedu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo amin so jmaludeen |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
MO AHSAN SO N |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo usama so mo akeel |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
nakiruddin so n |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
moho hayat so alam |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
dewansh traders |
28,510 |