Type Of Transaction |
Expenditures
|
Activity Code |
55139154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
primary school saibsi me divang tiolet nirman hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
veerendra |
600 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
ISRAR ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
MO NAUSHAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
MANOJ KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
MO SUHAIL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
KAYYUM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
RAMJAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100016302
|
IMTEYAZ |
1,500 |