Type Of Transaction |
Expenditures
|
Activity Code |
66446424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,402 |
Particulars |
prathamik school me dibyang shaouchalay niraman me material labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
S Kumar brick field |
22,984 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
DHARMU S#47O VIRENDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
rubi s#470 devi prasad |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
satyarthi bulding material |
30,329 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
ravendra s#47o ram kishor |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
BALVEER S#47O BAIJU |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
poonam studio |
500 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
awasthi brothers |
40,640 |
PFMS
|
Account Type:Bank
Account No.:6264000100030868
|
sonu s#470 ram kishor |
3,421 |