Type Of Transaction |
Expenditures
|
Activity Code |
64593680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
71,720 |
Particulars |
compsit prathmik vidyalay me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010924369
|
JIWADHAN PAL S#47O RAMCHET PAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:421802010924369
|
SAHARA TREDERS |
48,190 |
PFMS
|
Account Type:Bank
Account No.:421802010924369
|
ANAND KUMAR S#47O MOHANLAL YADAV |
2,905 |
PFMS
|
Account Type:Bank
Account No.:421802010924369
|
ANIL S#47O UJAGIR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:421802010924369
|
RAJMAN S#47O AMARCHAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:421802010924369
|
MO SHAHID BKO |
16,365 |