Type Of Transaction |
Expenditures
|
Activity Code |
65599724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
392,117 |
Particulars |
materiyal v m r labour v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
ABRAR ALI |
13,000 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
KHUDABAKSH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
MOHD USMAN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
HABEEB MANSURI |
13,000 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
M#47S SIDDHI DEVELOPERS |
157,088 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
SABIR ALI SO ALI MOHAMMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
MO JISHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
GUL MOHD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
FARHAN ALI MANSURI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
MOHD ARIF SO ZAKIR ALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
JAKIR ALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
RASHID MANSOORI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
RUBY |
5,538 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
MOHD MUSTAFA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:27000100019848
|
M#47S GOPAL TRADERS |
136,169 |