Type Of Transaction |
Expenditures
|
Activity Code |
67316628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,104 |
Particulars |
primary school me toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156405
|
SATENDRA KUMAR S#47O MANOJ KUMAR |
13,858 |
PFMS
|
Account Type:Bank
Account No.:85842200156405
|
GAJRAJ S#47O MANSINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200156405
|
MANVEER SINGH S#47O DAYANANDSINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156405
|
MAHIPAL S#47O LALSINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156405
|
RAMESH S#47O TEJA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200156405
|
VIYAS ENTERPRISES |
74,141 |