Type Of Transaction |
Expenditures
|
Activity Code |
67229503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,586 |
Particulars |
gram panchayat me pramiry school me mutralay 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 |
48,022 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
11,473 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
16,576 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MS M H CONTRACTOR AND SUPPLIER |
19,015 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
RIZWAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
NAJIR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
KAMRUDDIN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
MOHD SHAFI |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39471439645
|
SHANE ALAM |
7,200 |