Type Of Transaction |
Expenditures
|
Activity Code |
59550883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,430 |
Particulars |
composit vidhyala me divyang toilet nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
ISRAR S#47O MUSTAQ KHAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
FARUKH S#47O MOHD UMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
MOHD SHADAB |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
MOHD SHAFI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
BAHAR HUSAIN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
RAIES S#47O ELAHI BAKHS |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
RAIS AHAMAD |
4,260 |