Type Of Transaction |
Expenditures
|
Activity Code |
55837083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,628 |
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.:50521740554
|
ABDUL MUBEEN |
8,058 |
PFMS
|
Account Type:Bank
Account No.:50521740554
|
M#47S JAISWAL TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521740554
|
SHAKIRA KHAN |
8,058 |
PFMS
|
Account Type:Bank
Account No.:50521740554
|
SALEEM S#47O SHABBIR |
8,058 |
PFMS
|
Account Type:Bank
Account No.:50521740554
|
GULAB JAHA |
8,058 |
PFMS
|
Account Type:Bank
Account No.:50521740554
|
TIWARI BRICK FIELD |
113,280 |
PFMS
|
Account Type:Bank
Account No.:50521740554
|
RAKSHA RAM |
8,058 |
PFMS
|
Account Type:Bank
Account No.:50521740554
|
SAHABUDDIN |
8,058 |
PFMS
|
Account Type:Bank
Account No.:50521740554
|
SAHABUDDIN |
15,000 |