Type Of Transaction |
Expenditures
|
Activity Code |
66342612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,365 |
Particulars |
JAITPUR PATTI ME COMPOSIT VIDHYALYA ME DONO SOCHALYA KI MARAMMAT OR TIES KARYA OR NEW GATE LAGAI KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
MOHD SHAFI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
BAHAR HUSAIN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
MOHD SHADAB |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
ISRAR S#47O MUSTAQ KHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
RAIS AHAMAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
FARUKH S#47O MOHD UMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
RAIES S#47O ELAHI BAKHS |
4,686 |