Type Of Transaction |
Expenditures
|
Activity Code |
66537876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
441,466 |
Particulars |
PRIMARY SCHOOL SE ANIL KE KHET TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
KHYALIRAM |
17,405 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
BANTU BUILDING MATERIALS |
42,283 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
BANTU BUILDING MATERIALS |
78,336 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
RAM CHANDRA PYARE LAL |
17,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
AKHILESH SO RAM PAL |
17,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
KRISHNA PHOTO STATE |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
BANTU BUILDING MATERIALS |
11,749 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
NEW DURGA BRICK INDUSTRIES |
139,928 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
BANTU BUILDING MATERIALS |
9,327 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SUNIL KUMAR RAMAUTAR GANGWAR |
30,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
KRISHAN PAL BANDHURAM |
30,250 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
NEW DURGA BRICK INDUSTRIES |
28,338 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SUNIL KUMAR |
17,700 |