Type Of Transaction |
Expenditures
|
Activity Code |
67379411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
318,608 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736058
|
aadarsh tredars |
172,208 |
PFMS
|
Account Type:Bank
Account No.:50521736058
|
Chinmun |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521736058
|
RAMRAJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521736058
|
nankey s#47o badkau |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521736058
|
Janak dulari |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521736058
|
siddiuqi electranic |
23,600 |
PFMS
|
Account Type:Bank
Account No.:50521736058
|
RAM SURAT VERMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521736058
|
Janki prasad |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521736058
|
Hawaldar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521736058
|
JANTA ETT BHATTA |
80,200 |