Type Of Transaction |
Expenditures
|
Activity Code |
65586938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,011 |
Particulars |
material #38 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
ASIF S#47O VAHID ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
GOLDY BUILDING MATERIAL |
78,894 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
NIJAMUDDIN S#47O MANFOOL ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
GOLDY BUILDING MATERIAL |
52,031 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
NOUSHAD S#47O ISHTAYAK ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
REHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MAHBOOB |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MAHMUD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
HANIF |
9,900 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
AKHTAR ALI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
SIKANDAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
ALI SHER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
RAFEEK ALI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MAKSUD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MS NEW JANTAA BRICK FIELD |
91,789 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MANSUR |
4,260 |