Type Of Transaction |
Expenditures
|
Activity Code |
54676023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
353,735 |
Particulars |
PRATHAMIK SCHOOL SE DHUS TAK HYUM PIPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SAMSHER BHISWALALA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
NIYAZ BHISWALALA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
M#47S DEVDATT KUMAR SINGH |
43,165 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SHRI KISHUN BHISWALALA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
NAJIRULLAH BHISWALALA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
KURAISHA BHISWALALA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RAVI BRICKS FIELD |
37,982 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
Munni devi Bhiswalala |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GOMTI CONCRETE |
225,792 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
Sahim BHISWALALA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
AAS MOHAMMAD BHISWALALA |
5,712 |