Type Of Transaction |
Expenditures
|
Activity Code |
66299531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,285 |
Particulars |
juniour school kuandanda dhimni me divyang sauchalay mzterial and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035878
|
NAV BHARAT BIRCK UDDHOG |
11,752 |
PFMS
|
Account Type:Bank
Account No.:26800100035878
|
manoharlal so kripaliram |
6,480 |
PFMS
|
Account Type:Bank
Account No.:26800100035878
|
rajaram s0 krpaliram |
300 |
PFMS
|
Account Type:Bank
Account No.:26800100035878
|
CHAMAN BUILDING MATERIAL STORE |
28,639 |
PFMS
|
Account Type:Bank
Account No.:26800100035878
|
N K TRADERS |
5,681 |
PFMS
|
Account Type:Bank
Account No.:26800100035878
|
CHAMAN BUILDING MATERIAL STORE |
14,880 |
PFMS
|
Account Type:Bank
Account No.:26800100035878
|
rajaram s0 krpaliram |
8,450 |
PFMS
|
Account Type:Bank
Account No.:26800100035878
|
pinki sharma |
1,840 |
PFMS
|
Account Type:Bank
Account No.:26800100035878
|
N K TRADERS |
13,263 |