Type Of Transaction |
Expenditures
|
Activity Code |
67291632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,038 |
Particulars |
primary school rayabnagla me divyang toilet ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
ROHIT so BHAGAT SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
MUKEEM so ABRAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
ASRAF so bASRUDDIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
JASWANT so SOMPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
JABIR HUSAIN so KHERUDDIN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
FAKHRUDDIN so BASRUDDIN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
NASIR so BABU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
MERAJUDDIN so VASRUDDIN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
AKASH KUMAR so HARIOM SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
VIKAS KUMAR so JASVANT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
KHERUDDIN so DHAUL KHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
ABRAR so BHURE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
SHAKIR ALI so BABU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
ALE NAVI so ANWAAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210110005597
|
KHUSBOO ALI so NASRUDDIN |
2,769 |