Type Of Transaction |
Expenditures
|
Activity Code |
62671631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
251,445 |
Particulars |
naali nirman hetu ceement sand moram bricks and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
M#47S MUSKAN TRADING COMPANY |
113,108 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
SADDAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
SARFARAZ USMAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
ANSAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
M#47S MUSKAN TRADING COMPANY |
95,737 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
MOHD NAZIM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
Ameer khusro |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
VAIRAGI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
nankau |
5,400 |