Type Of Transaction |
Expenditures
|
Activity Code |
41325639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
38,610 |
Particulars |
mustroll for school toilet re construction in primery school rathgawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
CHHEETAR SINGH #47SO RAMSWROOP SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
ASH FAK KHAN S#47O ISMILE KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
KAPIL KUMAR S#47O CHHEETA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
RIHAN AJEEM S#47O AJEEMUDEEN KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
AJEEMUDEEN KHAN S#47O NIJAMUDEEN KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
MUJEEB KHAN S#47O JAHEER KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
Parvej alam s#47o iqura |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
AJEEMUDEEN KHAN S#47O NIJAMUDEEN KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
SAHABUDEEN KHAN S#47O JAMALUDEEN KHAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
FAIJAN KHAN S#47O AJEEMUDEEN KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
JAHEER KHAN S#47O BASHEER KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
KAMAL DEVI W#47O BALVEER SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
KAUSHAL KUMAR S#47O CHHEETAER SINGH |
2,700 |