Type Of Transaction |
Expenditures
|
Activity Code |
65520616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,450 |
Particulars |
Prathmik Vidhyalaya Mai Shochalya Nirman Karya Hetu Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Shiv Traders |
132,048 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Dharmendra Singh S#47o Harveer Singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Naved Nisar |
3,952 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Pankaj Kumar Chaudhary S#47o Chandrapal Singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
PRADIP KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Sushant Raghav S#47o Surendra Pratap Singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
JASVANT SINGH S#47O MAHENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Kelash Pratap Singh S#47o Rajveer singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Kusumpratap Singh S#47o Rajveer Singh |
9,000 |