Type Of Transaction |
Expenditures
|
Activity Code |
53117392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,597 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
sharma cement and iron store |
4,829 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD AKIB S#47O WAKEEL |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
sharma cement and iron store |
4,031 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAMIRUDDIN S#47O NAJARUDDIN |
960 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
ISLAMUDDIN S#47O IKRAMUDDIN |
885 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
M#47S KAUSHART BRICKS WORKS |
13,862 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MUJIBURAHMAN S#47O ABDUL GAFFAR |
1,440 |