Type Of Transaction |
Expenditures
|
Activity Code |
64045253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/430 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
689,223 |
Particulars |
BEING PAYMENT MADE TO VENDORS FOR MATERIAL SUPPLY ALONG WITH CARRIAGE AND MADE TO LABOURS AND MASONS FOR THEIR WAGES... ACTIVITY CODE- 64045253 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Mahtab alam |
17,571 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDAS |
14,360 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Abdul quium |
20,443 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
245,210 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MOHAMMAD KAMIL |
17,571 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SONAM PARWEEN |
17,571 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAHELA KHATOON |
17,571 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
GULAM RASOOL |
20,443 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ZAKIR HUSEN |
23,714 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Md Tufel |
63,752 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABU TORAB |
17,571 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Mahajabi vegam |
17,571 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S LAXMI BRICKS ENTERPRISES |
108,574 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MUKHTAR ALAM |
17,571 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
FAKERA KHATOON |
17,571 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABDUL AHAD REZA |
21,261 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
VIKRAM KUMAR |
15,753 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DHEVA CHOUDHARY |
15,145 |