Type Of Transaction |
Expenditures
|
Activity Code |
59132989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,831 |
Particulars |
KUTUBPUR AJJU K PRIMARY SCHOOL ME URINAL NIRMAN KARYA OR SOCHALYA MARAMMAT KARYA HETU MATERIAL OR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
9,106 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
17,747 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
8,818 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
2,180 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
MIYANJAN S#47O ALIJAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
gaffar s#47o amjad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
FAROOKH S#47O NAUSHE ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
VISHNU S#47 O MITHULAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
HABIB S0 DILAVAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NAUSHEY CONTRACTOR |
8,464 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
ASIF HUSAIN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
ALE HASAN S#47O BHOLU |
2,130 |