Type Of Transaction |
Expenditures
|
Activity Code |
54347179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,188 |
Particulars |
PRUV MADMIK SCHOOL ME DIVYASH TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
SAKIR KHAN S#470 JAKIR KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
ISLAM ALI S#470 MOSIN ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
AVDESH KUMAR S#470 GAYA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
AKEEL KHAN S#470 JULFI KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
M#47S MAA DURGA TRADERS |
26,687 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
IMTIYAZ KHAN S#470 NIYAZ KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
MS SUMIT HARDWAER |
18,349 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
MUJEEB KHAN S#470 SABBIR KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
MUSKAN BRICK FIELD |
23,472 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
SAMEER S#470MOH NASEEM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
SIRAJ KHAN S#470 JAKI KHAN |
2,856 |