Type Of Transaction |
Expenditures
|
Activity Code |
64013698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
128,082 |
Particulars |
material intt #38 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
GOLDY BUILDING MATERIAL |
48,941 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
SIKANDAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
RAFEEK ALI |
7,630 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
HANIF |
7,630 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MS NEW JANTAA BRICK FIELD |
49,184 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MAHMUD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MAHBOOB |
3,195 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
AKHTAR ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MANSUR |
3,195 |