Type Of Transaction |
Expenditures
|
Activity Code |
56211694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
79,902 |
Particulars |
pay to jh school divyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
RANAJI AGRICULTURE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
ANKIT TRADERA AND SUPPPLIERS |
26,892 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
SHRUTI ENTERPRISES |
13,493 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
MUNESHVR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
RAJVEER SINGH #47HRISHCHANDRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
RAVINDRAS#47O HANSHRAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
BABA BRICK FIELD |
12,571 |