Type Of Transaction |
Expenditures
|
Activity Code |
62532375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,085 |
Particulars |
JH SCHOOL ME SONDRYAKARAN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHANA KHATOON |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
AARIF |
4,410 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
RASHID ALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
GURMEET |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
CHOUDHARY BHOLU KHAN CONTRACTOR |
134,845 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHNAVAJ |
4,410 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
ARSHAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
NAJEEM AKRAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
KHATIJA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
UMAR FARUKH |
2,655 |