Type Of Transaction |
Expenditures
|
Activity Code |
53961354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
60,484 |
Particulars |
BEING PAYMENT FOR MATERIALS, WAGES,TAX AND CARRIAGE OF MATERIALS IN SCHEME NO- 06#472022-23 , FROM XV FC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
DANISH BUILDING MATERIALES |
17,874 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
CONSTRUCTION WORKERS WELFARE BOARD |
627 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
SAMRAT INT UDYOG |
9,468 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
JAVED HAJAM |
2,891 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
LALBAHADUR RAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
NASIMA BEGAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
MUNIB KHAN |
2,891 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
MURALI RAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
YASIN KHAN |
9,154 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
BHARAT RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
RAM DULAR RAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
TAHAN KHAN |
2,891 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
LAKSHMINA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:75530100009783
|
ZIYAUDIN SHAH |
2,142 |