Type Of Transaction |
Expenditures
|
Activity Code |
67477812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
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.)
|
93,617 |
Particulars |
primary school me marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
ARHAM TRADERS |
16,239 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
KHURRAM HASAN |
1,937 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
RAKESH KUMAR S#47O HARVANSH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
GOLA ROPE PAINTS AND AGRICULTURE STORE |
30,100 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
CHAMAN LAL JAYPAL SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
AJAY KUMAR S#470 JITENDER SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
LOKESH TRADERS |
33,891 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
PITAM SINGH S#470 NETRAM |
3,000 |