Type Of Transaction |
Expenditures
|
Activity Code |
63075648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,209 |
Particulars |
labour and material kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
ALLADIN S#47O SHAKUB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
ASHRAF ALI S#47O MR RAJBALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
ASHISH PAL S#47O RAMSARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
GUPTA TRADERS |
54,299 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
ITIHAR TAH MULLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:673002010010514
|
BRAJESH KUMAR S#47O MAHESH |
2,982 |