Type Of Transaction |
Expenditures
|
Activity Code |
63321618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,194 |
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.:50521771140
|
ANISH KHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
NAND KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
RIZWAN BRICK FIELD |
15,539 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
SAFIK AHMAD |
480 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
KESHAV |
426 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
ABDUL HASEEB TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
ABDUL HASEEB TRADERS |
8,554 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
SHAMIM JAHA |
1,065 |