Type Of Transaction |
Expenditures
|
Activity Code |
54387470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,488 |
Particulars |
JUNIOR HIGH SCHOOL ME DIVYANG SHOCHALYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458602814
|
KHEMPAL#47 BHAGWANT |
7,360 |
PFMS
|
Account Type:Bank
Account No.:39458602814
|
NANHEY SINGH#47 TODA SINGH |
3,910 |
PFMS
|
Account Type:Bank
Account No.:39458602814
|
LAIK AHAMAD#47 ABDUL HAMID |
3,910 |
PFMS
|
Account Type:Bank
Account No.:39458602814
|
PREM SINGH#47 DOONGAR SINGH |
13,600 |
PFMS
|
Account Type:Bank
Account No.:39458602814
|
M#47S MOHD SALEEM CONTRACTOR |
39,895 |
PFMS
|
Account Type:Bank
Account No.:39458602814
|
M#47S MOHD SALEEM CONTRACTOR |
83,813 |