Type Of Transaction |
Expenditures
|
Activity Code |
64013647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
98,855 |
Particulars |
Material And Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
SIKANDAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
ALI SHER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
RAFEEK ALI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
AKHTAR ALI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
GOLDY BUILDING MATERIAL |
42,046 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MAKSUD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MS NEW JANTAA BRICK FIELD |
35,922 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
MOHD AJAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07050100026577
|
ASIF S#47O VAHID ALI |
2,130 |