Type Of Transaction |
Expenditures
|
Activity Code |
62670170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,949 |
Particulars |
MATERIAL MAZDOORI PAYMENTS FOR BANNE ALI KE GHAR SE SHAKEEL KE GHAR TAK CC NALI NIRMAN KARYE1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100022649
|
Turki Eit Udhog |
10,844 |
PFMS
|
Account Type:Bank
Account No.:10990100022649
|
GUFRAN ALI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10990100022649
|
FAROOQ IRON AND CEMENT STORE |
62,855 |
PFMS
|
Account Type:Bank
Account No.:10990100022649
|
ASHRAF ALI |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10990100022649
|
MOHD YAQOOB |
13,750 |
PFMS
|
Account Type:Bank
Account No.:10990100022649
|
IMRAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10990100022649
|
AFZAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10990100022649
|
FAROOQ IRON AND CEMENT STORE |
95,000 |