Type Of Transaction |
Expenditures
|
Activity Code |
58421262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,501 |
Particulars |
SCHOOL ME DIVYANG SHOCHALEY NIRMAN KARYA ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
AHMAD RAZA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
DAUD IBRAHIM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
MOHD SALMAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARMAN CONTRACTOR |
158,362 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
REHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
JABBAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
SHANE ALAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39475100245
|
FARABUL HASAIN |
5,538 |