Type Of Transaction |
Expenditures
|
Activity Code |
63766773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,293 |
Particulars |
pathamik school gulab purwa me shoauchalay nirman me material 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
|
sanjay s#47o shambhu |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
shabbir s#47o shabbar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
masook s#47o ghasite |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
majeed s#47o mustafa |
800 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
INSAF |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
istiyak s#47o kashim |
6,800 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
vaheed s#47o haneef |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
KALLU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
hasmat s#47o jhabbu |
6,800 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
akhtar s#47o mukhatar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
santram s#47o mulai |
6,800 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
SOHEL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:730310210000327
|
sohel traders |
12,977 |