Type Of Transaction |
Expenditures
|
Activity Code |
66466195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/505 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
596,411 |
Particulars |
Being Payment made to Vendors, Labour #38 Mason after completion of work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
VASIM AKRAM |
20,443 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD KHURSHID |
15,147 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MAUSAM KUMARI |
381,545 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD ADIL EQUBAL |
20,443 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD MUSHAHID REZA |
61,969 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NUZHAT BANO |
10,907 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD ADIL EQUBAL |
15,147 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
QUAINAT KHATOON |
15,147 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD SHAMSAD ALAM |
15,147 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ASEFA NAJ |
15,147 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD MANJAR ALAM |
15,147 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD SAQUIB AKHTAR |
10,222 |