Type Of Transaction |
Expenditures
|
Activity Code |
54609162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
248,645 |
Particulars |
PS Dhiyariya me Tiles karya ka Material, Bricks, Mistry and lavour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RUHAB ALI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
MOHD NEHAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RUKSHAD ALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RUHAB ALI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
YAKOOB ALI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
M#47S CHAMAN INTERPRISES |
194,919 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
MEENA KHATOON |
5,712 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
shiv shankar eint bhatta |
12,398 |