Type Of Transaction |
Expenditures
|
Activity Code |
42007635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,040 |
Particulars |
kudadan nirman primary school hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515966
|
dinesh chandra so keshvanana 2 |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076515966
|
rajveer singh so bishan singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076515966
|
VIRENDRA SINGH S#47I HARAK SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076515966
|
grish chandr s#47o keshwanand |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076515966
|
ghananand so kumdanand |
3,408 |