Type Of Transaction |
Expenditures
|
Activity Code |
63290003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
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.)
|
38,780 |
Particulars |
JUNIYOUR SCHOOL MAIN MAIN RASTE SE ANGWADI TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
DEVPAL SINGH |
8,555 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
BRIJPAL SINGH S#47O BALUWA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
TARACHAND S#47O BRIJPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
DINESH SHARMA S#47O NARAYAN DATT |
8,555 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
DALCHAND S#470 BALUA |
7,750 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
ARVIND KUMAR 01 |
4,320 |