Type Of Transaction |
Expenditures
|
Activity Code |
67411184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,592 |
Particulars |
composite school naankar mai divyang toilet construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
MUSTAFA HASAN CONTRACTOR |
21,204 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
MERAJ ALAM SO RIYAZ |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
MOHD QASIM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
SATYAVEER SO NANHE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
NANNE ALAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
AMIL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
MUSTAFA HASAN CONTRACTOR |
14,860 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
MUSTAFA HASAN CONTRACTOR |
19,712 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
JABBAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
SUDHIR KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
MOHD RABIL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
MUSTAFA HASAN CONTRACTOR |
33,967 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
MUSTAFA HASAN CONTRACTOR |
28,500 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
ANIL KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
MUSTAFA HASAN CONTRACTOR |
27,324 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
MOHD JUNAID |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
VISHAL SO ATAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39477584766
|
SAHROZ ALI |
6,000 |