Type Of Transaction |
Expenditures
|
Activity Code |
65332982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,856 |
Particulars |
Material and Labour payment for Divyang toilet nirman karya in sambilian school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
SUDHIR KUMAR S#47O RISHIPAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
SUSHIL KUMAR S#47O RISHIPAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
DEEPU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
ARJUNPAL SINGH S#47O SATENDRAPAL SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
SUNIL KUMAR S#47O RISHIPAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
HARENDRA PAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1331101040195
|
SHRI KRISHNA ENTERPRISES AND GENERAL ORDER SUPPLIE |
73,716 |