Type Of Transaction |
Expenditures
|
Activity Code |
67118746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
374,276 |
Particulars |
ishaq to sajid nali nirman karya materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
MR DURGESH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
NAIM MOHAMMD S#47O NOORE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
FARMAN MOHAMMAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
JAVED ALI S#47O AMAJAD ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
AZAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
SABRI BRICK FIELD |
184,031 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
vija lal |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
nijamuddin |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
YUSUF ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
BRIJENDR SO RAGHUNATH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
SHAKEEL AHEMAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
ALITAHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
RAJU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
R B VIKRAM SINGH |
117,770 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
RIHAN S#47O RAFIK |
3,834 |