Type Of Transaction |
Expenditures
|
Activity Code |
58539593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,659 |
Particulars |
LUDHPURA KE PRIMARY SCHOOL ME SHOCHALAYA ME TILESKARAN KARYA AND PANI KI TANKI AND SAMARSEVIL KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
NANHE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
NADEEM SO RASHID |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
S K CONTRACTOR AND SUPPLIERS |
4,662 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
MAHILAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
MOOL CHAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
GUDDU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
S K CONTRACTOR AND SUPPLIERS |
15,212 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
NADEEM SO RASHID |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
BHIM SAIN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
MONU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
KAMAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39475965255
|
sabri latifi agriculture and sanitary store |
43,665 |