Type Of Transaction |
Expenditures
|
Activity Code |
52662433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,488 |
Particulars |
PRIMARI SCHOOL NOOBIYA SARAY ME FLOOR TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MK CONSTRUCTION |
23,969 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
R K ENTERPRISES |
56,640 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MOHD ASLAM |
33,832 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
QAVVUM ALI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
SABARY AIUB |
2,880 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
FAROOK |
2,880 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MK CONSTRUCTION |
25,574 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MOHAMMAD ANAS |
1,770 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
NIJAMUDDIN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
R K ENTERPRISES |
48,420 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MOHD ASLAM |
21 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MK CONSTRUCTION |
9,567 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
VAHID |
1,475 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MOHD DANISH |
3,920 |