Type Of Transaction |
Expenditures
|
Activity Code |
63096966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,364 |
Particulars |
material bricks and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
M#47S MUSKAN TRADING COMPANY |
147,738 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
mo warish |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
MOHD WARIS ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
PARVEEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
MOHD JAHUR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
M#47S ISHTIYAK TRADERS |
105,786 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
CHOTKU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
SALMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
rajnath |
6,000 |