Type Of Transaction |
Expenditures
|
Activity Code |
52252193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
585,732 |
Particulars |
Payment to Vendor and Labour against activitry code 52252193 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MD TAHSEEN AHMED |
17,220 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
ASIF REZA |
17,220 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
NASIR REZA |
17,220 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996 |
5,857 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MD SARWAR ALAM |
17,220 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
JK FLY ASH BRICKS MANUFACTURING |
442,115 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
SADIR HUSSAIN |
17,220 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
GULNAR SARVAT |
17,220 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
MUSLIM |
17,220 |
PFMS
|
Account Type:Bank
Account No.:30420100012588
|
BIBI KAUSHAR |
17,220 |