Type Of Transaction |
Expenditures
|
Activity Code |
50358502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,197 |
Particulars |
PAY FOR PS SCHOOL NAGLA SANTOSHI ME KAYA KALP WORK LABOUR AND METERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
AKABARI BAGAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
MOAJJAM |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
M#47S SAURABH CONTRACTOR |
67,877 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
NEM SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
AKABARI BAGAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
RAHEES KHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3833440750
|
JAHEER KHAN |
3,400 |