Type Of Transaction |
Expenditures
|
Activity Code |
65328402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/447 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
604,527 |
Particulars |
Being Payment made to Vendors, Labour #38 Mason after completion of work at Bijhara Panchayat Activity code 65328402 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDASS |
22,534 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
JUHI PERWEEN |
15,147 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMARR MAHTO |
20,443 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DHANYA DEVI |
15,147 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
AJNABI |
15,147 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
31,755 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD HABIB |
18,808 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD NAJIR |
15,147 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHBNUR KHATUN |
13,330 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABU HASSAN |
20,443 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MAJHABI KHATOON |
15,147 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MHR BUILDING MATERIALS |
246,663 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S LAXMI BRICKS ENTERPRISES |
124,522 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD FURKAN |
15,147 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
IZHAR ALAM |
15,147 |