Type Of Transaction |
Expenditures
|
Activity Code |
63111760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,461 |
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
|
MUJAHID S#47O RAJJAK |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
shaan mohamad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
mo ranu kha |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
SHUKLA CEMENT STORE |
28,209 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
syed hyder ali shah brick field |
14,676 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
ramesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
RK TILES AND MARBLES |
6,226 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
KHALID PIPE AND MACHINERY STORE |
47,763 |