Type Of Transaction |
Expenditures
|
Activity Code |
64096050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,622 |
Particulars |
prathamic vidhalaya me prangad me interlocking karya lavour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MR DILERAM S#47O SANTU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MR RAJ MOHMMAD KHAN S#47O ISRAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MR RAMJIVAN S#47O SANTU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MS AFSAR JAHA W#47O SAKIL KHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MR SUFIYAN KHAN S#47O ZIYAUL HASAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MOIKRAR KHAN S#47O ISRAR |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MR SADDAM HUSAIN |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
MR ALI AHMAD S#47O KABEER |
4,047 |