Type Of Transaction |
Expenditures
|
Activity Code |
61148643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,430 |
Particulars |
gram panchayat me junior high school me divyang shouchalay nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
41,470 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
KAMRUDDIN |
7,965 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
NAJIR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
SHANE ALAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MOHD SHAFI |
7,670 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
RIZWAN |
7,670 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
BABU KHA |
7,670 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
19,286 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
26,880 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
45,174 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
36,645 |