Type Of Transaction |
Expenditures
|
Activity Code |
58978050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
438,427 |
Particulars |
BAGIGOVARDHANPUR ME JUNIOR HIGH SCHOOL KI BOUNDRY WALL KA NIRMAN KARYA BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
GULAM NAVI S#47O MEHDI |
13,600 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
ANIL KUMAR S#47O JAIVEER SINGH |
7,242 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
SUDHIR KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
SABIR S#47O RAMJANI |
7,242 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
ATA TRADERS AND SUPPLIER |
54,700 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
VIJAYPAL SINGH S#47O BHOOP SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
CHHIDDA S#47O CHOTE |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
ABRAR S#47O ANWAR |
13,600 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
DHYAN SINGH S#47O TARACHAND |
7,242 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
ATA TRADERS AND SUPPLIER |
69,440 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
SURBHI RANI |
7,242 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
ATA TRADERS AND SUPPLIER |
3,980 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
ATA TRADERS AND SUPPLIER |
199,732 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
KEBAL S#47O JEESUKH |
7,242 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
REHMAN KHAN so JUMMA KHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
MOHD RIHAN so JUMMA KHAN |
14,000 |