Type Of Transaction |
Expenditures
|
Activity Code |
53572228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,033 |
Particulars |
prathamik vidhyalay par bikalang shauchayal va purush peshab ghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
LALBAHADUR GAUTAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
23,090 |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
RAJESH VERMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
BABA PAUHARI JI HARDWARE |
48,344 |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
RAMAKANT VERMA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
JANTA ENT BHATTA |
22,555 |
PFMS
|
Account Type:Bank
Account No.:342402010072897
|
RAVI PRAKASH |
2,448 |