Type Of Transaction |
Expenditures
|
Activity Code |
66563221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,517 |
Particulars |
prathmic vidlaya per school sauchalaya per marammat avm jirdoddhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
ABHISHEK CHAUDHARY SO RAM UGARH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
PRADEEP KUMAR SO SHIV SAHAY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
ARVIND SO KRISHAN CHAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
RITESH YADAV SO HARISHCHAND |
3,320 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
DEEPAK KUMAR SO UDAYBHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
SHIVANI CONTRECTION AND ORDER SUPPLERS |
128,653 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
ADARSH KUMAR VERMA SO SUBASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
KAMLESH SO AVINASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100209654
|
SHARAD CHAND SINGH SO AVINASH KUMAR |
3,320 |