Type Of Transaction |
Expenditures
|
Activity Code |
48406635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,270 |
Particulars |
MUSTER ROLL BHUGTAN PRIMARY SCHOOL N MIRPUR ME RAIN WATER HARVESTING NIRMAN HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
NAHAR SINGH S#47O PREMRAJ SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
KIRAN PAL S#47O KISAHAN LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
ADIL ALI S#47O JAHID ALI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
MANKESH KUMAR S#47O PURSHOTTAM |
5,070 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
MUEEN ASRAF KHAN S#47O AKHTAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:39463238348
|
KAMIL KHAN S#47O NAZIR KHAN |
4,340 |