Type Of Transaction |
Expenditures
|
Activity Code |
66537365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,150 |
Particulars |
LABORMATERIAL COST PRATHMIK VIDYALAY SHAHPUR KURMOL ME DIBYANG SAOUSHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
PRADEEP KUMAR MAURYA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
ISWAR CHAND 7167 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
DHARMANDCHAND S#47O VANS RAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
LALAN VERMA S#47O SANTRAM VERMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
SUNIL KUMAR S#47O HANSRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
BANSRAJ S#47O SHYAM LAL |
2,769 |