Type Of Transaction |
Expenditures
|
Activity Code |
62933979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/400 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
658,947 |
Particulars |
Being Payment made to Vendors for material supply along with carriage, Wages for Labour #38 Mason, Naresh Mahali for supply of Board, Mixture Machine, Vibrator, Polythene sheet, Raju Ravidas for supply of Shutring after completion of work at Rizwanpur Panchayat Activity code 62933979 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S LAXMI BRICKS ENTERPRISES |
42,752 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDAS |
26,496 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
KHUSHNAM ARA |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
504,270 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAHMATI KHATOON |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SANAULLA |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD SHAHNAWAZ ALAM |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NARESH MAHALI |
9,699 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MOHSENA KHATOON |
10,903 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MUSABBIR ALAM |
16,355 |