Type Of Transaction |
Expenditures
|
Activity Code |
63169566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,088 |
Particulars |
Amount paid to Awesh Traders and labor payment 05 - 2022 - 23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Ms AWESH TRADERS |
15,732 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Chandani |
6,362 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Suman Kumar Mandal |
8,586 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Noorjahan Bano |
6,362 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Tausif Alam |
6,362 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Bechani Khatoon |
6,362 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Sahwaz Alam |
7,306 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Basuki Art |
3,960 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Ms AWESH TRADERS |
279,749 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Subodh Kumar Yadav |
7,671 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Najo Praveen |
6,362 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Sarfaraz Alam |
6,951 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Wakash Ali |
7,671 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Bilkish Khatoon |
6,362 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Sohrab Alam |
4,241 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Jawed |
7,672 |
Deduction
|
Deduction
|
Ms AWESH TRADERS |
3,194 |
Deduction
|
Deduction
|
Ms AWESH TRADERS |
1,206 |
Deduction
|
Deduction
|
Ms AWESH TRADERS |
4,033 |
Deduction
|
Deduction
|
Ms AWESH TRADERS |
3,944 |