Type Of Transaction |
Expenditures
|
Activity Code |
60733051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
461,897 |
Particulars |
matrial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
KRISHNA NAND SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
LALTA#47DAYARAM |
3,700 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Deepak |
2,130 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
IMTIYAJ AHMAD AND SANS |
20,581 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
National building materials |
402,446 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Sarwan Kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
SANTOSH#47KALIKA PRASAD |
3,700 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
MB MALIK INTA BHATTA UDYOG |
22,737 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
BINDU#47LALTA |
2,130 |