Type Of Transaction |
Expenditures
|
Activity Code |
63877041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,418 |
Particulars |
Tiling Work in Primary School Nandapurwa Composite |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
HARI PRASAD S#47O SURYAPAL |
639 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
ATUL VERMA S#47O RAKESH KUMAR VERMA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
M#47S SINGH BRICK FIELD BAGHAULI |
2,296 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
CHANDNI VERMA D#47O RAJENDRA VERMA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
DEEPAK S#47O BABADEEN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
HARI PRASAD S#47O SURYAPAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
SACHIN TREDARS PROP RAJESH KUMAR |
36,991 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
ANJALI VERMA D#47O RAJESH KUMAR VERMA |
1,278 |