Type Of Transaction |
Expenditures
|
Activity Code |
54507463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,500 |
Particulars |
PRIMARY SCHOOL VISHNAPUR ME DIVYANG SHAUCHALAY NIRMAN KARYA (labour mistry ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
AHAMED RAZA S#47O MO DOST |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
AJAY SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
HASAMA W#47O MO YAAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
SONI dauter MOBEEN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521684713
|
KARAMAT ALI S#47O JAAN MOHAMMAD |
3,780 |