Type Of Transaction |
Expenditures
|
Activity Code |
57855209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,370 |
Particulars |
SAMUDAYAK SOKHTA
BHAVAR SINGH THOK
BATULI THOK
SHAILENDRA SINGH THOK
LALTA PRASAD THOK
GOVT PS SCHOOL AKAHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467208183
|
SHRI GIRRRAJ JI BUILDING MATERIAL |
7,874 |
PFMS
|
Account Type:Bank
Account No.:1467208183
|
SHRI GIRRRAJ JI BUILDING MATERIAL |
7,874 |
PFMS
|
Account Type:Bank
Account No.:1467208183
|
SHRI GIRRRAJ JI BUILDING MATERIAL |
7,874 |
PFMS
|
Account Type:Bank
Account No.:1467208183
|
SHRI GIRRRAJ JI BUILDING MATERIAL |
7,874 |
PFMS
|
Account Type:Bank
Account No.:1467208183
|
SHRI GIRRRAJ JI BUILDING MATERIAL |
7,874 |