Type Of Transaction |
Expenditures
|
Activity Code |
51053765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,064 |
Particulars |
PURVA MADHYAMIK VIDYALAYA BADHOR `KE PARISAR ME SHAUCHALAYA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
GUDDU ALI S#47O TEJBAHADUR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
AMERUN W#47O SHAMSHERALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
TASRIK S#47O RAJJAK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
SALIN S#47O SHARIF |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
KHUSHNUMA W#47O KHATIR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
SONAM BANO W#47O ASHRAF ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
RAMJAN S#47O YAR MOHAMMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
JIYAHUL S#47O SHAHBUDULHUK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
REHANA W#47O IBRAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
KHUSHNUMA W#47O KHATIR |
648 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
JABIRALI S#47O SAHARKA |
2,040 |