Type Of Transaction |
Expenditures
|
Activity Code |
55532850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
52,972 |
Particulars |
prathmik vidyalay talaspur boundriwall nirman karya KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
PARVEJ KHAN 28410100013553 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHAHID 28410100019788 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHAHANBAJ 28410100019208 |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
AKLIM 28418100001552 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHIV PUJAN RAI 28410100001532 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
ARAMAN 28418100007720 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHAHID 28410100015406 |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
MAINUDDIN KHA 28410100019826 |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SANDIP 28418100004165 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
RAVINDRA YADAV 28410100015683 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHARFARAJ 28410100017992 |
5,950 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SONU KUMAR 28418100000560 |
3,468 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
NIYAJ KHAN 28410100019637 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
NOOR AALAM 28418100000398 |
2,856 |