Type Of Transaction |
Expenditures
|
Activity Code |
55501136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,004 |
Particulars |
PRATMIK SCHOOL KHANAPUR 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
|
MOH JAHEER S#470 KALIL AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
JUBER KHAN S#470 SABBIR KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
M#47S MAA DURGA TRADERS |
25,041 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
MOHIT KUMAR S#470 RAM SAJIWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
MUSKAN BRICK FIELD |
21,472 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
MANOJ KUMAR S#470RAM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
SAKIR KHAN S#470 JAKIR KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
MS SUMIT HARDWAER |
16,261 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
EKLAKH ALI S#470 ESLAM ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
MERAJ ALI S#470 KULLAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:752610210000518
|
KAMIL KHAN S#470 ZABIR KHAN |
2,856 |