Type Of Transaction |
Expenditures
|
Activity Code |
65280781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,607 |
Particulars |
prathmik vidyalaya kusak me divyang sauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462089928
|
suresh kashyap |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39462089928
|
RAM MOORTI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39462089928
|
RAHUL |
8,500 |
PFMS
|
Account Type:Bank
Account No.:39462089928
|
SHIVAY CERAMICS |
17,272 |
PFMS
|
Account Type:Bank
Account No.:39462089928
|
Greeb Navaj Brick field |
18,511 |
PFMS
|
Account Type:Bank
Account No.:39462089928
|
Gangwar machinery store |
13,761 |
PFMS
|
Account Type:Bank
Account No.:39462089928
|
PARAS NATH TRADRAS |
45,996 |