Type Of Transaction |
Expenditures
|
Activity Code |
60305636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
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.)
|
161,040 |
Particulars |
school main sondaryan karya prathmik and ucch prathmink main |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
sandeep kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
sandeep kumar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
SHADEV SINGH SO INDARPAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
SHADEV SINGH SO INDARPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
SHRI SAI TRADERS |
94,620 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
KAMDEV SO INDARPAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156351
|
SHRI SAI TRADERS |
47,750 |