Type Of Transaction |
Expenditures
|
Activity Code |
66779214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,465 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
AMAN |
1,178 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
RUDRA TRADERS |
9,629 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
AMAN ENTERPRISES |
21,074 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
JUNAID S#47O MOHAMMAD ALI |
426 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
LAIK AHAMAD S#47O LATEEF AMAHAD |
426 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MOHAMMAD BASHEEM S#47O VAHIDULLA |
426 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MOHAMMAD NAVI S#47O MUSHTAK |
426 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
MANDAS S#47O KANHAI MISTRI |
880 |