Type Of Transaction |
Expenditures
|
Activity Code |
42648084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,352 |
Particulars |
Primary School Chandna Mein Shauchalay Marammat Evum Painting Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
raj kumar s#470 ram charan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
ashran s#47oparmeshwar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
anita w#470 balraj |
2,448 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
ahmad traders |
40,359 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
kallu s#470 puran |
2,448 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
ramesh s#470 hublal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
chhote lal s#470 hub lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
ROSHAN LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
ram asrey s#470parmeshwar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
DARMENDRA S#470 RAM NARESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
WARIS BRICK FIELD |
6,826 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
NEELU KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
bhajan lal s#470 hari nam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
sanjay kumar s#470 ram saran |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
BHARAT ENTERPRISES |
48,343 |