Type Of Transaction |
Expenditures
|
Activity Code |
56704449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,295 |
Particulars |
school main divyang sochalaya nirman or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
MOHD YASEEN S#47O WATEEN KHAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
JUNAID S#47O ARIF |
2,360 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
M#47S BALA JI ENT UDYOG |
22,109 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
AKRAM S#47O AFSAR ALI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
JASEEM SANITARY AND MARBLE STORE |
10,058 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
JASEEM SANITARY AND MARBLE STORE |
5,474 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
ARWAJ S#47O CHHOTE |
2,065 |
PFMS
|
Account Type:Bank
Account No.:630002010008377
|
M#47S UPADHYAY BROTHERS CEMENT STORE |
23,804 |