Type Of Transaction |
Expenditures
|
Activity Code |
65639406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2024 |
Voucher No |
XVFC/2023-24/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,551 |
Particulars |
SAMVILIYAN VIDYALAY DHANAVA ME BAUNDRIWALL KI RANGAI PUTAI KARYA HETU SHRAMANSH VA SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750595
|
MS SHYAMU TRADERS |
25,594 |
PFMS
|
Account Type:Bank
Account No.:50521750595
|
AKHILESH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521750595
|
SHIV BHAJAN |
5,035 |
PFMS
|
Account Type:Bank
Account No.:50521750595
|
MS SHYAMU TRADERS |
27,517 |
PFMS
|
Account Type:Bank
Account No.:50521750595
|
ASRAF ALI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521750595
|
SUMAN |
5,035 |
PFMS
|
Account Type:Bank
Account No.:50521750595
|
ATUL KUMAR |
6,625 |
PFMS
|
Account Type:Bank
Account No.:50521750595
|
NIRANKAR SINGH |
6,625 |