Type Of Transaction |
Expenditures
|
Activity Code |
51587726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
259,005 |
Particulars |
Being Paid to material supplier and workers payment in Scheme no 18#472020-21 and scheme Code 51587726 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Jamuna khatun |
4,241 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Abdul rajjak |
2,689 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Md jakir |
2,121 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Md idirish |
2,689 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Bibi jubaida |
2,121 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Afsana |
4,241 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Samisha khatoon |
4,241 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Abdul gani |
2,689 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Bibi jainav |
3,635 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Nurjahan khatun |
2,121 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Md mokim |
3,841 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
LUCKY TRADERS |
185,448 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Md sohrav |
2,689 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Md saiyad Alam |
2,121 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
NADEEM BAKSHI |
8,644 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Md ataul |
2,121 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Sahabun khatun |
4,241 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
MD ANISH AHMAD |
2,121 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
WASIM AKRAM |
6,388 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Rubaba khatun |
4,241 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
Rahmati khatun |
4,241 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
ABDUL VARI |
2,121 |