Type Of Transaction |
Expenditures
|
Activity Code |
66030910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,760 |
Particulars |
cement#47bricks#47mr labour#47tiles#47sainetry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
kadir ahmad |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
subham enterprises |
6,273 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
subham enterprises |
12,894 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
gangwar hardware and paint store |
869 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
mr maka sood |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
SINGH ENTERPRISES |
25,213 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
ARCH ANANT KUMAR |
1,584 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
abdul hasib |
3,956 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
mansoor ahmad |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
NEW SHAMA BRICK UDHYOG |
11,221 |