Type Of Transaction |
Expenditures
|
Activity Code |
63204763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,403 |
Particulars |
habeeb se talab tak nali nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Shiv Kumar so Hori Lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Mohd Najeem so Najeer |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Chheda so Ram Kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Sharafat Ali so Abdulla |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Aslam so Ali Raja |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Shailendra Singh so Bhaiya Lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Habib so Rahimbux |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Awadhesh so Ramadhar |
2,562 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
MAA SHANTI DEVI ENT UDYOG |
66,142 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Mohd Ameen so Rahmat Ali |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Ramendra so Sri Pal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Munna so Shaukat Ali |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741610210000113
|
Jamuna Singh Traders |
41,324 |