Type Of Transaction |
Expenditures
|
Activity Code |
62344850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,575 |
Particulars |
cement sand corsesand stongrit polytheen joint soil labour etc jagdeesh gangaram cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
naddem ali |
10,450 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
mo ubair s#47o bundan c |
10,450 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
irshad s#47o rahmat |
5,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
tufail ahmad c |
10,450 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
mohd mujeev c |
10,480 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
bajrang traders |
35,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
bajrang traders |
33,953 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
bajrang traders |
23,486 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
bajrang traders |
4,433 |
PFMS
|
Account Type:Bank
Account No.:26800100035850
|
bajrang traders |
17,673 |