Type Of Transaction |
Expenditures
|
Activity Code |
64782415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,332 |
Particulars |
PRIMARI SCHOOL ME BUNDRI WALL WORKE MANGROLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
VANSH TRADERS |
35,700 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
shabana golden industries |
39,055 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
shabana golden industries |
3,189 |
PFMS
|
Account Type:Bank
Account No.:85822200166930
|
shabana golden industries |
80,388 |