Type Of Transaction |
Expenditures
|
Activity Code |
55350765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,084 |
Particulars |
JANGAL LUATHAHA ME IS MUHAMMAD KANYA INTERMEDIATE COLLEGE KE PAS SAMUDAYIK TOILET NIRMAN KARYA HATU SARMANSH KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
salman s#47o nasruddin shahpur uchaki patti |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
hatim ansari s#47o shakur shahpur uchaki patti |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
raju singh s#47o subash singh badahara |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
faizan ansari s#47o samim shahpur uchaki patti |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ajay yadav s#47o bailistar yadav basgaw |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
rakesh kumar singh s#47o subash singh badahara |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ashok s#47o ramakant shahpur uchaki patti |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
mujmmil husain s#47o jahur shahpur uchaki patti |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
rustam s#47o rakib shahpur uchaki patti |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
abdullah s#47o nathuni shahpur uchaki patti |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
tahir s#47o habibullah shahpur uchaki patti |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
mehendi s#47o sakoor shahpur uchaki patti |
1,600 |