Type Of Transaction |
Expenditures
|
Activity Code |
54783739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,700 |
Particulars |
mazdoori payment for primary school gaddi nagali me Toilet niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036089
|
Nazim khan |
8,800 |
PFMS
|
Account Type:Bank
Account No.:15710100036089
|
Vipin kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:15710100036089
|
Jumma |
5,600 |
PFMS
|
Account Type:Bank
Account No.:15710100036089
|
Pramjeet singh s#47o Roshan lal |
8,800 |
PFMS
|
Account Type:Bank
Account No.:15710100036089
|
Anas khan s#47o sajjad khan |
5,950 |
PFMS
|
Account Type:Bank
Account No.:15710100036089
|
Ibne Hasan |
5,950 |