Type Of Transaction |
Expenditures
|
Activity Code |
54054089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,615 |
Particulars |
toilet maramat primary vidyalay shekhanpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022681
|
JAMIL SO CHOTTU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:580702010022681
|
MOHD NASEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:580702010022681
|
BILAL SO ZAHID ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:580702010022681
|
KARUNA SHANKAR SO LAXMI PATI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:580702010022681
|
ANEES SO ABDULLA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:580702010022681
|
DHARMENDRA KUMAR SO RAMNATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:580702010022681
|
mohd izhar miyan |
6,750 |