Type Of Transaction |
Expenditures
|
Activity Code |
64549833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
263,504 |
Particulars |
jawani singh ki dhani ke sarkari vidyalay ki char diwari ko uncha karna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MEENA |
2,849 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJKUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
ASHOK |
9,750 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SURESH |
2,849 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANSAR |
2,849 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
VIJAY |
3,367 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MUNESH |
2,849 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJVEER |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MANOJ |
9,750 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANJU |
2,849 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAKESH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
NARESH |
3,367 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJ CONSTRUCTION COM |
159,906 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SUNIL |
3,367 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
ANIL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
KAVITA |
2,849 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
JAGDISH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANJAY |
3,367 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
KARN SINGH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJ CONSTRUCTION COM |
1,036 |