Type Of Transaction |
Expenditures
|
Activity Code |
52581883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,401 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
MANIRAM S#47O MAGARE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
RIZWAN S#47O ABDUL GAFOOR KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
CHIST BRICK FIELD |
8,850 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
VASEEM KHAN S#47O SAFEEK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
R.N.K.Traders |
35,046 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
GULAM KWAJA SO YUNUSH KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
NIJAKAT SO BABU |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
Azam Traders |
8,470 |