Type Of Transaction |
Expenditures
|
Activity Code |
60511454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,700 |
Particulars |
prathmik vidyaalay me tiles v sauchaalay v plambaring v penting v watar raning suplay nirman karay par material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
GHARBHARAN S#47O RAMMURAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
NANDALAL S#47O MINTU |
470 |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
BABULAL S#47O RAMAVATAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
RAMBRIKSH S#47O SHIVMURAT |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
REETA DEVI W#47O BABULAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:371602010946365
|
BRIJESH S#47O RAMDULAR |
2,982 |