Type Of Transaction |
Expenditures
|
Activity Code |
61615066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
740,843 |
Particulars |
Being Final Payment of Vendor and Labour against activity code 61615066 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996 |
7,487 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MD TAHSEEN AHMED |
8,610 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
NAEM |
8,610 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
JK FLY ASH BRICKS MANUFACTURING |
658,766 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MD SARWAR ALAM |
8,610 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
BIBI KAUSHAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
UMDER SECRETARY,DEPT OF MINES #38 GEOLOGY |
2,230 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
NASIR REZA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
ASIF REZA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
SADIR HUSSAIN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MUSLIM |
8,610 |