Type Of Transaction |
Expenditures
|
Activity Code |
55290428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,842 |
Particulars |
wid-55290428 gram lalbhujia me prathmik vidhyalya me sochaliya nirman kadeer ahmad thekedar-26696.,, 116323. shakar ent-47879. sekher-15360,, sudheer -19584 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
KADEER AHMAD THEKEDAR |
26,696 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
CHANDRA SHEKAR S#47O RAVENDRA SINGH |
15,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
KADEER AHMAD THEKEDAR |
116,323 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
SUDHIR KUMAR S#47O VEDPAL SINGH |
19,584 |
PFMS
|
Account Type:Bank
Account No.:1839001200005845
|
shakar bricks works |
47,879 |