Type Of Transaction |
Expenditures
|
Activity Code |
48035239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,345 |
Particulars |
TO PAY FOR MATERIAL AND MUSTROL OF DIVYANG TOILET CONSTRACTION IN MADHOGARH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
AASH MOHHAMAD |
1,860 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
OM PRAKASH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
KIRANPAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
MUKESH KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
ASLAM KHAN |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
MS PARAS ENGINEERING CONSTRUCTION |
47,195 |
PFMS
|
Account Type:Bank
Account No.:3832541465
|
SHAHID KHAN |
2,730 |