Type Of Transaction |
Expenditures
|
Activity Code |
65272813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,696 |
Particulars |
PRIMARY SCHOOL TOILET REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521666567
|
RAM KARAN S#470 KALVA |
590 |
PFMS
|
Account Type:Bank
Account No.:50521666567
|
DINEHS KUMAR S#470 PARAM SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:50521666567
|
M#47S JAY SHIV CEMENT STORE |
2,688 |
PFMS
|
Account Type:Bank
Account No.:50521666567
|
KISHANLAL S#470 RAMCHANDRA |
960 |
PFMS
|
Account Type:Bank
Account No.:50521666567
|
M#47S JAY SHIV CEMENT STORE |
1,165 |
PFMS
|
Account Type:Bank
Account No.:50521666567
|
M#47S ANEES MACHINERY STORE |
4,998 |