Type Of Transaction |
Expenditures
|
Activity Code |
53117019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,971 |
Particulars |
paid for materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAMIRUDDIN S#47O NAJARUDDIN |
960 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MUJIBURAHMAN S#47O ABDUL GAFFAR |
960 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
NEPAL SINGH S#47O CHATRU SINGH |
480 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHAMMAD SIRAZ S#47O FIDA HUSAIN |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
NABAB ALI S#47O AFSAR ALI |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
sharma cement and iron store |
4,172 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
IKBAL S#47O MEHFUZ |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
JAMALUDIN S#47O IMAMUDDIN |
590 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
M#47S KAUSHART BRICKS WORKS |
10,030 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
NASIM S#47O MUNNA |
590 |
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 |