Type Of Transaction |
Expenditures
|
Activity Code |
60855533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
102,315 |
Particulars |
primary school narookhera me divyang sochalya nirman karya pr vey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900024231
|
NARESHCHANDRA |
5,605 |
PFMS
|
Account Type:Bank
Account No.:4070006900024231
|
abhay tredars and tiles |
8,563 |
PFMS
|
Account Type:Bank
Account No.:4070006900024231
|
abhay tredars and tiles |
22,266 |
PFMS
|
Account Type:Bank
Account No.:4070006900024231
|
SURENDRA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:4070006900024231
|
abhay tredars and tiles |
30,337 |
PFMS
|
Account Type:Bank
Account No.:4070006900024231
|
abhay tredars and tiles |
21,299 |
PFMS
|
Account Type:Bank
Account No.:4070006900024231
|
DILIP |
5,605 |