Type Of Transaction |
Expenditures
|
Activity Code |
60219285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,491 |
Particulars |
prathmik vidyallia ma diyang toilate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029550
|
rajveer |
3,835 |
PFMS
|
Account Type:Bank
Account No.:07220100029550
|
mukash kumar |
4,130 |
PFMS
|
Account Type:Bank
Account No.:07220100029550
|
mala devi traders |
10,299 |
PFMS
|
Account Type:Bank
Account No.:07220100029550
|
om sai cement store |
17,812 |
PFMS
|
Account Type:Bank
Account No.:07220100029550
|
navneet |
5,280 |
PFMS
|
Account Type:Bank
Account No.:07220100029550
|
ali brick sentar |
9,420 |
PFMS
|
Account Type:Bank
Account No.:07220100029550
|
A I ENTERPRISES |
5,875 |
PFMS
|
Account Type:Bank
Account No.:07220100029550
|
kali charan |
1,840 |