Type Of Transaction |
Expenditures
|
Activity Code |
47738770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
316,284 |
Particulars |
Material and Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
MOMIN |
5,829 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
VASEEM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
Taslim |
5,829 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
ISHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
SADIR ALI |
12,035 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
HASEEB |
5,829 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
Farooq |
12,035 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
Kamran Hardware and Paints |
42,359 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
Jibrayil |
5,829 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
JAHIR |
12,035 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
JALIL |
5,829 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
MANOJ TRADERS |
79,030 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
MOHD VASEED |
5,829 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
Arif |
11,620 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
miyan chunnu brick feild |
89,081 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
SALMAN |
5,829 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
JISHAN |
5,829 |