Type Of Transaction |
Expenditures
|
Activity Code |
54041905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,260 |
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.:50521740189
|
virendra kumar |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50521740189
|
BK TRADERS AND SAPPLIER |
20,500 |
PFMS
|
Account Type:Bank
Account No.:50521740189
|
BK TRADERS AND SAPPLIER |
41,500 |
PFMS
|
Account Type:Bank
Account No.:50521740189
|
HAIDAR ABBAS |
9,250 |
PFMS
|
Account Type:Bank
Account No.:50521740189
|
AKHTAR ALI |
20,250 |
PFMS
|
Account Type:Bank
Account No.:50521740189
|
Allam Rizvi s#47o ali esrar |
9,250 |
PFMS
|
Account Type:Bank
Account No.:50521740189
|
BK TRADERS AND SAPPLIER |
132,510 |