Type Of Transaction |
Expenditures
|
Activity Code |
63220134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,042 |
Particulars |
total labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
SIDDIQUA BHATTA VYAPAR |
62,832 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
JUBER |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
saddam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
MO CHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
TIPU SULTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
RAMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
SADAKAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
JAVED |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
IRSHAD ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
MO AMIR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
NIYAZ TRADERS |
99,176 |
PFMS
|
Account Type:Bank
Account No.:750810210000226
|
ARMAN ALI |
6,300 |