Type Of Transaction |
Expenditures
|
Activity Code |
60039445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,304 |
Particulars |
AZAMWALI MILAK MECOMPOSITE SCHOOL ME RASOYI AND SHOCHALAYA ME TILES KARYA AND WATER SUPPLY KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
AJEEBRAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
PRISHANT KUMAR S#47O DARA SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
Ankit |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
SABRI LATIFI AGRICULTURE #38 SANITARY STORE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
SHIVAM KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
ARVIND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
M#47s Zia And Sons Traders |
23,943 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
RONU KUMAR S#47O OMPRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
PURAN SINGH S#47O MOHAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
RAJU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
SACHIN KUMAR S#47 O RAOHAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
MUKESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
Rohit Kumar s#470 Ratan Singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
moh nazir tiles |
13,459 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
NITIN BABU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
atul tyagi s#47o subhash tyagi |
1,278 |