Type Of Transaction |
Expenditures
|
Activity Code |
66288960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,738 |
Particulars |
rampur khadar primary school boundary repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100970321
|
ABHINAY ENTERPRISES |
6,890 |
PFMS
|
Account Type:Bank
Account No.:1839000100970321
|
ABHINAY ENTERPRISES |
6,296 |
PFMS
|
Account Type:Bank
Account No.:1839000100970321
|
ABHINAY ENTERPRISES |
30,356 |
PFMS
|
Account Type:Bank
Account No.:1839000100970321
|
ABHINAY ENTERPRISES |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1839000100970321
|
ABHINAY ENTERPRISES |
21,823 |
PFMS
|
Account Type:Bank
Account No.:1839000100970321
|
ABHINAY ENTERPRISES |
24,192 |
PFMS
|
Account Type:Bank
Account No.:1839000100970321
|
NARAYAN BRICK WORKS |
8,946 |