Type Of Transaction |
Expenditures
|
Activity Code |
60446247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,748 |
Particulars |
SCHOOL TOILET NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
RIZWAN S#47O AKHTAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
m#47s lokesh enterprises |
5,376 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
DEEPAK KUMAR S#470 TEEKAM SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
MOHD PARVEZ S#47O JAKIR HUSAIN |
295 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
murseleen s#47o aali hasan |
1,180 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
m#47s lokesh enterprises |
6,432 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
m#47s lokesh enterprises |
11,015 |
PFMS
|
Account Type:Bank
Account No.:6511000100150866
|
m#47s lokesh enterprises |
11,110 |