Type Of Transaction |
Expenditures
|
Activity Code |
64218873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,448 |
Particulars |
prathmik school haplura ke cllas 1 or 2 me tiles nirman kreya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
RAMPAL SINGH SO OMPRAKASH SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
HAJI JI TRADERS |
163,543 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
CHRAN SINGH SO OMPRKASH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
CHANDRWATI W#47O RAMPAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
ROHIT KUMAR SO RAMPAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
MUNNU SINGH SO NANAK SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
SEMA DEVI W#47O KUBAR SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156313
|
ROHIT KUMAR SO RAMPAL SINGH |
6,395 |