Type Of Transaction |
Expenditures
|
Activity Code |
66346867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,584 |
Particulars |
Uchh Prathmik vidhyalay Main Saince leb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
10,884 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
71,401 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
Deepak S#47o Kallu |
5,605 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
SUDHIR |
8,105 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
10,752 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RAMPAL S#47O GHAMANDI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
14,230 |
PFMS
|
Account Type:Bank
Account No.:1839000100969936
|
RADHA BUILDING MATERIALS |
1,247 |