Type Of Transaction |
Expenditures
|
Activity Code |
64622054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,349 |
Particulars |
64622054 prathmik vidhyalaya ramnagla me rain water harvesting system
979 for cement ,5428 for c sand reta rodi ,10502 for drum pipe to bhagvandas and sons
3140 for eat roda ma vaishno eat udhyog
1260 for raj to pradhan
2040 for loubar to akash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
AKASH BABU S#47O DHARM PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
LAXMI DEVI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
BHAGWAN DAS AND SONS |
979 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
MAA VESHNO EAT UDDGOG |
3,140 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
BHAGWAN DAS AND SONS |
5,428 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
BHAGWAN DAS AND SONS |
10,502 |