Type Of Transaction |
Expenditures
|
Activity Code |
65056570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,085 |
Particulars |
nali and cc tiles work from harcharan house to kallu house material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
NASIR HUSAIN |
3,270 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
SAJID |
3,270 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
BHARAT EINT UDYOG |
12,892 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
MOHD NAIM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
PARVENDRA |
3,270 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
AKBAR ALI |
3,270 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
M#47S KHUWAJA GAREEB NAWAZ TRADERS |
21,106 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
WASEEM AHMAD |
2,725 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
MOHD ALI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
M#47S SACHIN BUILDING MATERIAL |
123,982 |