Type Of Transaction |
Expenditures
|
Activity Code |
65862988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,857 |
Particulars |
prathmik school gulab purwa me fursh tiles nirman me material and labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
majeed s#47o mustafa |
4,686 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
rahoof s#47o ikram |
4,686 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
nafees s#47o nanhe |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
varish ali s#47o ghasite |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
santram s#47o mulai |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
masook s#47o ghasite |
7,600 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
iliyas s#47o dargahi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
taufeek s#47o lateef |
4,686 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
shabbir s#47o shabbar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
Amrendra Trades |
169,303 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
mainus s#47o istiyak |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
radhe lal s#47o bhoop |
4,686 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
sanjay s#47o shambhu |
4,686 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
istiyak s#47o kashim |
4,473 |