Type Of Transaction |
Expenditures
|
Activity Code |
62403765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
308,407 |
Particulars |
Final Payment to Labour and Vendor against activity code 62403765 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
PRIYANKA KUMARI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
NADRA PARWEEN |
4,879 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
PRADEEP KUMAR YADAV |
2,296 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996 |
3,008 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
UMDER SECRETARY,DEPT OF MINES #38 GEOLOGY |
6,360 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
TARIQUE BUILDING METERIAL SUPPLIER |
262,859 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MOHSINA |
2,296 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
ATAHAR ALAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MERAJUL HAQUE |
2,296 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
BIBI SABRIN |
4,592 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
ASIF REZA |
2,583 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
DEPAK KUMAR YADAV |
2,310 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MD ANZAR ALAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
KIRAN KUMARI |
2,296 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
FARHEEN |
2,296 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
KAISHAR ALAM |
2,296 |