Type Of Transaction |
Expenditures
|
Activity Code |
52535256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
306,141 |
Particulars |
praymari school khanpurbhagatpatti par kayakalp ke antargat interlaking nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010916183
|
ASHUTOSH KUMAR S#47O OMPRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:303202010916183
|
ANIL KUMAR S#47O BALJEET |
5,550 |
PFMS
|
Account Type:Bank
Account No.:303202010916183
|
MANOJ S#47O HARILAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:303202010916183
|
GOVINDA S#470 RAMBRIKCH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:303202010916183
|
NATIONAL UDDYOG ENT INTERLOCKING |
166,769 |
PFMS
|
Account Type:Bank
Account No.:303202010916183
|
RAMJI S#47O CHANDRADHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:303202010916183
|
MAMTA D#47O SHIDHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:303202010916183
|
SHIVKUMAR S#47O SUKHAYI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:303202010916183
|
ATOZ BULDING MATRIAL CENTER |
40,657 |
PFMS
|
Account Type:Bank
Account No.:303202010916183
|
ANISH AHMAD B KO |
69,454 |
PFMS
|
Account Type:Bank
Account No.:303202010916183
|
ABHIMANNU S#47O BALDATTA |
5,180 |