Type Of Transaction |
Expenditures
|
Activity Code |
66657867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,960 |
Particulars |
BEING PAYMENT TO ANIL KUMAR VENDAR FOR SUPPLY OF MATERIAL IN MENTION BILL NO. 117 RS 162203 #38 LOBOUR PAYMENT FOR INDIVIDUAL ACCOUNT RS 62757 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MOHSINALAM SIDKI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
ANIL KUMAR |
143,903 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MD IRSHAD |
3,978 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MD MUDASSIR IMAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MD KALIM |
3,978 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MD MAHFUZ |
3,978 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MD TAUHID KHAN |
3,978 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MD AARIF |
4,797 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
IMAM SAQIB |
3,978 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MD SERAJ |
4,428 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MOHAMMED ADIL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MD AARIF |
4,059 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MOHAMMAD ALI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MD MUMTAZ HUSAIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MD IKBAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:8721101003685
|
MANJO PANDIT |
4,797 |
Deduction
|
Deduction
|
ANIL KUMAR |
2,979 |
Deduction
|
Deduction
|
ANIL KUMAR |
6,832 |
Deduction
|
Deduction
|
ANIL KUMAR |
8,489 |