Type Of Transaction |
Expenditures
|
Activity Code |
63077517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
147,123 |
Particulars |
labour, mistri and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000099
|
JAI SHRI RAM ENTT UDYOG |
48,867 |
PFMS
|
Account Type:Bank
Account No.:741610210000099
|
RAMKHILAVAN S#47O SALIKRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:741610210000099
|
GUPTA TRADING COMPANY |
43,596 |
PFMS
|
Account Type:Bank
Account No.:741610210000099
|
AMEER AHMAD S#47O BHOLA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741610210000099
|
VILAL AHMAD S#47O HAYAT KHAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:741610210000099
|
RAJKUMAR S#47O RAMAUTAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:741610210000099
|
RAJESH S#47O RAMAUTAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:741610210000099
|
TANVEER S#47O NAFEES |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741610210000099
|
MO HASSAN S#47O BILAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:741610210000099
|
MATEEN AHMAD S#47OSAGEER AHMAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:741610210000099
|
ARVIND S#47O SALIKRAM |
5,112 |