Type Of Transaction |
Expenditures
|
Activity Code |
54559531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
44,300 |
Particulars |
payment of material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100094981
|
SAQLAINI BRICK STORE |
14,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100094981
|
MOHAMMAD RIYAJ KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100094981
|
UNISH ALI |
2,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100094981
|
JAKIR SHAH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100094981
|
RAHEESH UDDIN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100094981
|
ASLAM TRADERS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100094981
|
HASAN KHAN |
7,000 |