Type Of Transaction |
Expenditures
|
Activity Code |
61089108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,173 |
Particulars |
sankar ke majhara kalyanpur me primary school me toilet#47handwash nirmaan v shaundriykaran running work payments #47material#47majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100006852
|
OK CEMENT IRON AND SANATARY STORE |
29,553 |
PFMS
|
Account Type:Bank
Account No.:33630100006852
|
mohd sher |
8,850 |
PFMS
|
Account Type:Bank
Account No.:33630100006852
|
ikrar #47abraar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:33630100006852
|
sharukh |
9,145 |
PFMS
|
Account Type:Bank
Account No.:33630100006852
|
KESAR ALI BUILDING MATERIAL |
39,625 |