Type Of Transaction |
Expenditures
|
Activity Code |
50248870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,270 |
Particulars |
Cement kharedi, loha, sand, gitti, centring bhade and majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
SHAIKH AZEEM SHAIKH SALEEM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
MOHAMMAD IMRAN MOHAMMAD NASIR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
NEW VIDARBHA CEMENT DEPO |
18,842 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Gauri Building Material #38 Suppliers |
22,632 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
NEW VIDARBHA CEMENT DEPO |
5,896 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
NEW VIDARBHA CEMENT DEPO |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
IFRA KANWAL SHAIKH AMEER |
4,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
SHAIKH AMEER SHAIKH HUSAIN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
MOHAMMAD WASEEM MOHAMMAD KALEEM |
4,400 |