Type Of Transaction |
Expenditures
|
Activity Code |
66555955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,901 |
Particulars |
bagigovarfhanpur me junior high school composite school me divyang shochalaya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
ANIL KUMAR S#47O JAIVEER SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
CHHIDDA S#47O CHOTE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
REHMAN KHAN so JUMMA KHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
RAKESH SINGH so ROSHAN LAL SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
FARDEEN so TEHSEEN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
SURBHI RANI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
JANAKPUR SINGH so BADAM SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
ATA TRADERS AND SUPPLIER |
162,762 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
ABRAR S#47O ANWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
SATYAPRAKASH GAUTAM so ANANDPAL SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
MOHD RIHAN so JUMMA KHAN |
6,400 |