Type Of Transaction |
Expenditures
|
Activity Code |
66511173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,520 |
Particulars |
MISTRI AND LABOR- PRATHMIK PATHSHALA PIYAREPUR KA KAYAKALP #47 TILIKARAN |
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
|
SAHABUDDIN |
5,000 |
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 DAUD#47SARWR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
MOHD SABIR |
2,130 |