Type Of Transaction |
Expenditures
|
Activity Code |
66030900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,807 |
Particulars |
cement#47bricks,#47tiles #47etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
yasin#38roobi |
6,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
manjoor ahmad |
6,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
Mohd Jarif |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
subham enterprises |
17,971 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
mr maka sood |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
mr mohd ameen |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
gangwar hardware and paint store |
2,858 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
iliyas ahmad |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
kadir ahmad |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
subham enterprises |
22,724 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
khaleel ahmad |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
devesh kumar building material |
71,976 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
NEW SHAMA BRICK UDHYOG |
42,323 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
abdul hasib |
9,416 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
manzur ahmad |
3,279 |