Type Of Transaction |
Expenditures
|
Activity Code |
41325639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,500 |
Particulars |
mustroll for school toilet re construction in primery school nagla barahaman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
MUBARAK ALI S#47O LIYAKAT ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
IKHLAKH S#47O JODHPAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
JAMEELKHAN S#47O RIYASAT KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
JAVED S#47O BUNDE KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
MODUBAID S#47O NAUSHAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
IMRAN KHAN S#47O BUNDE KHAN |
2,550 |