Type Of Transaction |
Expenditures
|
Activity Code |
63507210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,708 |
Particulars |
school me rasoi nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474822795
|
DAUD IBRAHIM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39474822795
|
VINOD KUMAR S#470 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39474822795
|
MOHAMMAD BILAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39474822795
|
JABBAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39474822795
|
RASHID HUSAIN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39474822795
|
AHMAD RAZA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39474822795
|
NARESH SINGH |
3,408 |