Type Of Transaction |
Expenditures
|
Activity Code |
63110974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,289 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
Mujib |
7,470 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
CHIST BRICK FIELD |
46,363 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
Tasaduk |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
Puselal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
RIZWAN S#47O ABDUL GAFOOR KHAN |
4,460 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
ramesh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
Buddhan |
7,055 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
shaan mohamad |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
mo ranu kha |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
KHAN TRADERS |
130,345 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
Azam Traders |
38,236 |