Type Of Transaction |
Expenditures
|
Activity Code |
62667804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
440,843 |
Particulars |
gangapur school me tyals karya ka materials aur labour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
M#47S MUSKAN TRADING COMPANY |
111,324 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
MOHD NAZIM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
ANSAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
RAMFERAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
JIT SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
nankau |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
VAIRAGI |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
saniya tredars |
255,419 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
BOOR |
9,000 |