Type Of Transaction |
Expenditures
|
Activity Code |
62838151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,950 |
Particulars |
handa main divyang toiletb ka nirman prathmik vidhyalay main |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015872
|
PRINCE GANGWAR S#47O BRINDAWAN |
3,285 |
PFMS
|
Account Type:Bank
Account No.:17490100015872
|
Hulas Ray so cheda lal |
3,285 |
PFMS
|
Account Type:Bank
Account No.:17490100015872
|
shiv kumar |
3,285 |
PFMS
|
Account Type:Bank
Account No.:17490100015872
|
BRINDAWAN S#470 BHAJAN LAL |
3,285 |
PFMS
|
Account Type:Bank
Account No.:17490100015872
|
dataram |
4,905 |
PFMS
|
Account Type:Bank
Account No.:17490100015872
|
prempal |
4,905 |