Type Of Transaction |
Expenditures
|
Activity Code |
67237409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,746 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SHAFIK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
MUNESH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
BHARAT PIPE STORE |
27,227 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
RAHUL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
MAHENDRA PAL S |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
RK TILES AND MARBLES |
20,492 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
CHHOTE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SHAHRUKH AHMAD SO ALEEL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SADIK HUSSAIN BRICK FIELD |
66,743 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SAVED ALI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SAKET LEHER |
2,950 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
R B VIKRAM SINGH |
80,930 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
RAJA PAINTS AND HARDWARE |
6,580 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
Nitil Verma SO Uma shankar |
5,428 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
SABBIR ALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
RAM NIVAS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
NANHE LAL SO BALAK RAM |
7,920 |
PFMS
|
Account Type:Bank
Account No.:2286000100111929
|
RAJAT TRADERS |
20,875 |