Type Of Transaction |
Expenditures
|
Activity Code |
63050326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
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.)
|
44,350 |
Particulars |
primary school me diyang 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.:39475963280
|
HANIF SO HABIB |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
NAUSHAD ALI SO DILSHAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
BOORA S#47O REHMAT ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
NAUSHEY |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
FARMAN ALI S#47O SAHID HUSSAIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
SULEMAN ALI S#47O SAHID HUSSAIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
MOHD MUZAHID SO JAMIL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
MOHD IMRAN SO FURKAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39475963280
|
MUZAFFAR ALI |
6,720 |