Type Of Transaction |
Expenditures
|
Activity Code |
88848613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2024 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,041 |
Particulars |
uchh prathmik vidhylay me mahila v divyang toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
ARMAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
FARMAN AHMED |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
SONU SO LALLU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
JAGPAL SINGH SO HARVANSH SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
VINIT KUMAR |
7,919 |
PFMS
|
Account Type:Bank
Account No.:85842200156289
|
M#47S VIYAS ENTERPRISES |
109,847 |