Type Of Transaction |
Expenditures
|
Activity Code |
66537045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
482,214 |
Particulars |
composite vidyalay pr kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
National building materials |
195,233 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
M s R P TRADERS GRNERAL ORDAR SUPLIRES |
235,690 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
BINDU#47LALTA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
SUDARSHAN SAROJ |
5,751 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
RAM ADHAR#47JOKHAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Deepak |
5,751 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
A V ENGINEERING |
10,000 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
SANTOSH#47KALIKA PRASAD |
9,250 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
LALTA#47DAYARAM |
9,250 |