Type Of Transaction |
Expenditures
|
Activity Code |
66295481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,400 |
Particulars |
material mazdoori payments for mansoorpur primary school me shocalya nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
FAISAL TRADERS |
81,500 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
BHOODEV SINGH |
12,780 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
FAISAL TRADERS |
95,000 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
MOHD UMAR |
12,780 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
HASIM ALI |
12,780 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
IKRAR |
12,780 |
PFMS
|
Account Type:Bank
Account No.:14730100022124
|
YUNUS ALI |
12,780 |