Type Of Transaction |
Expenditures
|
Activity Code |
37226269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,138 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521743431
|
shree laxmi trders |
41,298 |
PFMS
|
Account Type:Bank
Account No.:50521743431
|
SHAKILA W#47O IKRAMULLA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521743431
|
MARUF S#47O MOHD ISMILE |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521743431
|
AMINA W#47O SAKIR ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521743431
|
MAJIBULLA S#47O HAFIJULLA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521743431
|
AFSAR S#47O SADDIK |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521743431
|
SOGRA KHATOON W#47O MAJIBULLA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521743431
|
NOORJAHA W#47O NAUSHAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521743431
|
SHAMIM JAHA W#47O FIROJ KHAN |
2,700 |