Type Of Transaction |
Expenditures
|
Activity Code |
55181600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,588 |
Particulars |
ps school balemau me bondrewall uchikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
GULFAN #47 RAFFIK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
CHOTE LAL S#47O NAND LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
JAI BABA IKOTRANATH BULILDING MATERIAL |
38,504 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
SARVESH S#47O MANGRE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
MANOJ KUMAR S#47O RAMESWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
MAHESH CHANDRA S#47O SHRI RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
NANNHE S#47O HAMIDULLA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
AKHTAR ALI S#47O ANVAR ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
RANA BRICK FIELD |
32,292 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
HARI SHANKAR #47 RAMCHANDRA |
3,060 |