Type Of Transaction |
Expenditures
|
Activity Code |
54958952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,025 |
Particulars |
cement , maurang ,brickes labour payment bharat to damar road nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Rajkumar so Lakshiman |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Vrakshraj so Lokram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Amar Singh so Puttan |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Om Namah Shivay Int Udyog |
128,246 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Vasik Ahmad so Kadim |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Rozvi Hasan so Chhammu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Shareef so Vashir |
10,800 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Sandeep Kumar so Daya Shankar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
KASHYAP TREDING COMPANY |
76,551 |
PFMS
|
Account Type:Bank
Account No.:741710110006495
|
Munnu so Aladeen |
5,964 |