Type Of Transaction |
Expenditures
|
Activity Code |
40119869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,953 |
Particulars |
PRIMARY SCHOOL , ANGANWADI AND GRAMPANCHAYAT BANDHAKAM SAHITYA V MAJURI DENE BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
SHAHBABU SALES,MOHD SHOEB M MOHMMAD ZUBAIR |
62,493 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
NEW Vidarbha Cement Depot |
26,780 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
SAI JAMIR SAI RAHEMAN |
26,780 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
MOHD WASIM MOHD KALEEM |
26,780 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
MOHD IMRAN MOHD NASIR |
26,780 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
MOSINKHAN SAJAVARKHAN PATHAN |
26,780 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
SANJARI PAINTS |
26,780 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
PARVEZ KHAN SAJAVAR KHAN PATHAN |
26,780 |