Type Of Transaction |
Expenditures
|
Activity Code |
62334623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
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.)
|
106,476 |
Particulars |
SCHOOL TOILET MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
VASEEM RAZA S#47O AHMAD HASAN |
1,222 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
ARIF S#47O KALLU |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
UDIT RAJ BUILDERS |
7,187 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
UDIT RAJ BUILDERS |
62,184 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
UDIT RAJ BUILDERS |
9,856 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
UDIT RAJ BUILDERS |
11,800 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
MUKESH KUMAR S#47O RAJARAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
KALLU S#47O MOHD SAID |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
Mahendra Singh |
2,142 |