Type Of Transaction |
Expenditures
|
Activity Code |
63341646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,983 |
Particulars |
PRATHMIK VIDYALAY NASHIRABAD ME KAYAKALP YOJNA KE ANTARGAT BALAK BALIKA SAUCHALAY EWAM BALAK BALIKA DIVYANAG SAUCHALAY KE MARAMMAT KARY EWM PVC NALI SAHIT SAUCHALAY HETU SOKPIT KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521587708
|
RAJU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521587708
|
FULAN PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521587708
|
DADAN RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521587708
|
NIKHIL KUMAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50521587708
|
pappu kharwar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521587708
|
KRISNA KHARWAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521587708
|
RAMBACHAN RAM |
6,120 |