Type Of Transaction |
Expenditures
|
Activity Code |
63111436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
379,614 |
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
|
Buddhan |
12,450 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
Puselal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
Mujib |
12,450 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
Tasaduk |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
ramesh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
KHAN TRADERS |
146,933 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
RIZWAN S#47O ABDUL GAFOOR KHAN |
6,031 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
mo ranu kha |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
shaan mohamad |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
Azam Traders |
70,730 |
PFMS
|
Account Type:Bank
Account No.:39467377412
|
CHIST BRICK FIELD |
99,070 |