Type Of Transaction |
Expenditures
|
Activity Code |
66511173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,520 |
Particulars |
LABOR AND MISTRI COST-PRATHMIK VIDYALAY PIYAREPUR KA KAYAKALP AVSHESH KAMRE AND BRAMDA KA TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
MAHENDER KUMAR #47HARI BANSH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
MOHD DAUD#47SARWR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
RAM SAGAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
MOHIUDDIN#47SATTAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
MOHD SABIR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
SAHABUDDIN |
5,000 |