Type Of Transaction |
Expenditures
|
Activity Code |
65791125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,730 |
Particulars |
Junoir school me toilet repair kaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166886
|
ANEET S#47O NAUSINGH |
650 |
PFMS
|
Account Type:Bank
Account No.:85822200166886
|
NEMPAL SINGH S#47O MUNNI SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85822200166886
|
HARISH CHAND S#47O YOGRAJ |
5,850 |
PFMS
|
Account Type:Bank
Account No.:85822200166886
|
DHAKSH TRADINGH COMPANY |
111,740 |
PFMS
|
Account Type:Bank
Account No.:85822200166886
|
RAUTASH S#47O VIJAY SINGH |
5,850 |