Type Of Transaction |
Expenditures
|
Activity Code |
63952222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
320,004 |
Particulars |
JH SCHOOL ME TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
AARIF |
8,820 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHNAVAJ |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
GURMEET |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHNOOR KHAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
ARSHAD |
9,310 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
RASHID ALI |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
CHOUDHARY BHOLU KHAN CONTRACTOR |
280,044 |