Type Of Transaction |
Expenditures
|
Activity Code |
61334699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,385 |
Particulars |
kanya pathsahal se khiyati school tk nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
SIKENDER |
30,000 |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
NEW AMAN BRICK STORE |
45,360 |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
SINGH BUILDING MATERIAL |
29,568 |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
NEW AMAN BRICK STORE |
45,360 |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
SINGH BUILDING MATERIAL |
33,583 |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
SHAKEEL KHAN |
27,360 |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
NEW AMAN BRICK STORE |
19,154 |