Type Of Transaction |
Expenditures
|
Activity Code |
60081229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,343 |
Particulars |
payment of cc road with all labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
YUNIS AHAMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
KRISHI PIPE STORE |
36,480 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
ABDUL ALEEM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
AVID ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
AMJAD ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
KRISHI PIPE STORE |
31,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
MOHD SALEEM |
4,300 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
KRISHI PIPE STORE |
18,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
ARMAN ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
ARMAN ALI |
990 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
AMJAD KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
ARMAN ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
ARMAN ALI |
1,473 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
MUSHAHID RAZA |
7,800 |