Type Of Transaction |
Expenditures
|
Activity Code |
54830036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,042 |
Particulars |
Primary School me divyang shouchalyo ka nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
IMRAN CEMENT STORE |
5,757 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
MS MOHD NAEEM CONTRACTOR |
15,001 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
IMRAN CEMENT STORE |
11,750 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
ravi kumar |
10,350 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
AAQIL |
2,352 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
S A R BRICK FIELD 2 |
19,668 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
faim |
5,931 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
MS MOHD NAEEM CONTRACTOR |
10,941 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
MS MOHD NAEEM CONTRACTOR |
17,720 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
mohd javed |
8,800 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
ravi kumar |
2,820 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
MS MOHD NAEEM CONTRACTOR |
952 |