Type Of Transaction |
Expenditures
|
Activity Code |
61762277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
410,494 |
Particulars |
being payment labour, bricks, k. sand ,stone chips, cement,steel,local sand,soil,signboard, mixermachine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
MD KALIM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
KUMKUM DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
MD FAIYAZ ALAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
MD AFRAZ |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
MANJU KHATUN |
1,530 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
AARTI TRADERS |
242,405 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
AMIT KUMAR |
32,935 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
ARJUN SAH |
9,399 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
RAM VILAS TANTI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
G M C EIT UDYOG |
66,085 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
RANJU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
SIKENDRA TANTI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
PINKI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
MD IMTIYAZ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1324000100217889
|
RANJU DEVI |
6,120 |