Type Of Transaction |
Expenditures
|
Activity Code |
56154313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
365,458 |
Particulars |
nali and cc tiles work from mandir to munesh singh ki chakki material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
SALMAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
JISHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
MOHD AMIR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
M#47S M K TILES |
182,095 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
MOHD AZEEM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
IMRAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
FARMAN ALI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
AHSAN |
18,200 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
FAIZAN ALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
SARVIND SINGH |
7,220 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
IRFAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
GUFRAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
Sabri traders #38 suppliers |
49,598 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
M#47S HARI EINT UDYOG |
49,325 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
NAZMU SHAKIB |
7,220 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
RIZWAN |
4,420 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
FURKAN |
3,640 |