Type Of Transaction |
Expenditures
|
Activity Code |
63794690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,348 |
Particulars |
prathmik vidyalay bahora me boundri wall v geat v tilse nirman karya bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032476
|
SUBHASH #47JAMUNA |
13,206 |
PFMS
|
Account Type:Bank
Account No.:304202011032476
|
rishikesh 28418100015121 |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032476
|
SHIVSHANKAR 618182020008444 |
6,400 |
PFMS
|
Account Type:Bank
Account No.:304202011032476
|
BALWANT #47 JHILLU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:304202011032476
|
suraj 28410100007908 |
13,206 |
PFMS
|
Account Type:Bank
Account No.:304202011032476
|
PAWAN 28418100014760 |
6,400 |
PFMS
|
Account Type:Bank
Account No.:304202011032476
|
ABHISHEK #47 RAJESH |
13,206 |