Type Of Transaction |
Expenditures
|
Activity Code |
63321478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,872 |
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
|
AKHTAR ALAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
RIZWAN BRICK FIELD |
38,666 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
ANISH KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
NAND KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
SHREE LAXMI TRADERS |
46,463 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
SAFIK AHMAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
SHAMIM JAHA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
ABDUL HASEEB TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
MAHTAB ANWAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
MOHD ASIR KHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
ABDUL MATALLIB |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
KESHAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
VAKEEL |
2,769 |