Type Of Transaction |
Expenditures
|
Activity Code |
61851300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,500 |
Particulars |
pri school 1st chaurai me modal school kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204654
|
SHAHNAVAJ RIYAJUL HASAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100204654
|
SURESH SRI KRASHN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204654
|
ibrahim hanif |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100204654
|
RAVI KUSHVAHA GOVIND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204654
|
ASHIPH SAFEEQ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100204654
|
KUBER CHOTE LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100204654
|
anawar ali ahamad |
3,300 |