Type Of Transaction |
Expenditures
|
Activity Code |
67317894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,112 |
Particulars |
cement#47bricks#47 mr labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
kadir ahmad |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
mr mohd ameen |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
manzur ahmad |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
yasin#38roobi |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
mr maka sood |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
SINGH ENTERPRISES |
36,981 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
ARCH ANANT KUMAR |
1,791 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
khaleel ahmad |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
mansoor ahmad |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035861
|
NEW SHAMA BRICK UDHYOG |
25,125 |