Type Of Transaction |
Expenditures
|
Activity Code |
67044164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,804 |
Particulars |
rrc material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002088
|
ARJUN |
1,446 |
PFMS
|
Account Type:Bank
Account No.:1839001200002088
|
ARJUN |
7,922 |
PFMS
|
Account Type:Bank
Account No.:1839001200002088
|
ABDUL MUTALLIB S#47O MAISAR ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1839001200002088
|
ASHARFI CEMENT AGENCY |
37,994 |
PFMS
|
Account Type:Bank
Account No.:1839001200002088
|
MUHEED S#47O RUKHSAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1839001200002088
|
Asad khan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839001200002088
|
MUNNE KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200002088
|
ALI RIYAZ S#47O ALI DARAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1839001200002088
|
SHAMSHAD S#47O KALLU KHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1839001200002088
|
RAVI KUMAR ARYA CONSULTANT ENGINEER |
4,635 |
PFMS
|
Account Type:Bank
Account No.:1839001200002088
|
NENA MANCHINERY STORE |
100,314 |
PFMS
|
Account Type:Bank
Account No.:1839001200002088
|
M#47S VILAL INT UDHYOG |
50,286 |