Type Of Transaction |
Expenditures
|
Activity Code |
53404204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,078 |
Particulars |
prathmik vidyalay me divyand shauchalay niram kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
SHAMBHU SETH#47DALSINGAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
ARAVIND GUPTA#47RAJINDAR GUPTA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
RAJAN SETH#47DALSINGAR SETH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
JAI MAA LAXMI ENTERPRISES |
48,488 |