Type Of Transaction |
Expenditures
|
Activity Code |
67451154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,828 |
Particulars |
prathamik school me dibyang shaouchalay nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
nijamuddin s#47o jabbar ali |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
rahul kumar s#47o suraj pal |
426 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
abdul safik s#47o mohd ali |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
furkan ali s#47o mohd ali |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
RAM KRISHNA S#47O SUNDAR LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
BALA JI BULDING MATERIAL |
22,340 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
AJAY BRICK FIELD |
22,217 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
jyoti devi w#47o ram lakhan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
MUNNI DEVI W#47O RADHELAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
BALA JI BULDING MATERIAL |
27,394 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
haji hard ware |
13,323 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
shiv singh s#47o ram shankar |
289 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
PATEL HARDWARE AND TILES |
9,089 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
POONAM STUDIO |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
MANOJ KUMAR SO RAMASARE |
2,130 |