Type Of Transaction |
Expenditures
|
Activity Code |
64013660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,846 |
Particulars |
material #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
GOLDY BUILDING MATERIAL |
7,074 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
SABRI TILES |
55,650 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MAHMUD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
AKHTAR ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
SIKANDAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
HANIF |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MS NEW JANTAA BRICK FIELD |
6,898 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
RAFEEK ALI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MAHBOOB |
1,704 |