Type Of Transaction |
Expenditures
|
Activity Code |
54525534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,959 |
Particulars |
Payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
SADIK HUSAIN BRICK FIELD |
26,604 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
BAHORAMLAL |
400 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
SAKOOR HASAN TRADERS |
15,627 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
SANJEEV S#47O KHUSHIRAM |
408 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
DESHRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
MANNE S#47O HANEEF |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
DHRUV LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
MO FAHEEM S#47O MO ASFIK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
ANIL KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
PRATI PAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:32140100024980
|
GENDANLAL |
1,224 |