Type Of Transaction |
Expenditures
|
Activity Code |
58185815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2024 |
Voucher No |
XVFC/2023-24/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,855 |
Particulars |
primari school me divyag shauchalye nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016642
|
HOTILAL JAGDISH SARAN |
2,523 |
PFMS
|
Account Type:Bank
Account No.:0543002100016642
|
HOTILAL JAGDISH SARAN |
4,713 |
PFMS
|
Account Type:Bank
Account No.:0543002100016642
|
HOTILAL JAGDISH SARAN |
944 |
PFMS
|
Account Type:Bank
Account No.:0543002100016642
|
BRAJESH YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543002100016642
|
HOTILAL JAGDISH SARAN |
1,132 |
PFMS
|
Account Type:Bank
Account No.:0543002100016642
|
HOTILAL JAGDISH SARAN |
4,434 |
PFMS
|
Account Type:Bank
Account No.:0543002100016642
|
INDIAN MARBALS TRADERS CO |
5,560 |
PFMS
|
Account Type:Bank
Account No.:0543002100016642
|
VIJENDRA S#47O MUNNI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0543002100016642
|
INDIAN MARBALS TRADERS CO |
9,109 |