Type Of Transaction |
Expenditures
|
Activity Code |
64325781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
367,258 |
Particulars |
PURAB MADHYAMIK VIDLAYA REVDHA ME SCHOOL TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
SIYAWATI WO RAM CHANDAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
DEV NARAYAN S#47O BHAGAUTI PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
VIRENDRA TREDARS |
24,750 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
SHREE BALA JI MACHINERY STORE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
RAMRAJ S#47O RAJARAM |
13,440 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
GANGARAM S#47O FOOL CHANDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
M#47S ROHIT TRADERS |
95,789 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
RAJITRAM S#47O RAM KHELAWAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
VIRENDRA TREDARS |
42,873 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
DWARIKA S#47O CHHANGOO |
13,440 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
DESHRAJ S#47O SUMIRAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
JANTA BRICK FIELD BAKSOOPUR |
74,506 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
KALLU S#47O RAM HARAKH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
M#47S ROHIT TRADERS |
22,720 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
JAGJEEWAN S#47O BALAK RAM |
13,440 |
PFMS
|
Account Type:Bank
Account No.:751010210000028
|
RAM KARAN SO KAILASH |
5,964 |