Type Of Transaction |
Expenditures
|
Activity Code |
59550883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,124 |
Particulars |
JAITPUR PATTI ME COMPOSIT VIDHYALYA ME DIVYANG SOCHALYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
Mohd Nadeem Contractor |
19,991 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
Mohd Nadeem Contractor |
22,848 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
Mohd Nadeem Contractor |
16,434 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
Mohd Nadeem Contractor |
14,511 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
Mohd Nadeem Contractor |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
NOOR NAVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
Mohd Nadeem Contractor |
31,384 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
Mohd Nadeem Contractor |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
Mohd Nadeem Contractor |
45,613 |