Type Of Transaction |
Expenditures
|
Activity Code |
62620398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,315 |
Particulars |
PRATHMIK VIDYALAY MOKALPUR ME DIVYANG SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
SADANAND S#47O VASHISHT NARAYAN |
8,930 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
KALI PRASAD S#47O VASHISHT NARAYAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
GURU PRASAD YADAV S#47O RAMESHWAR PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
AVADHESH TIWARI S#47O SADANAND |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
BHAGWAT PRASAD S#47O NANDLAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
JITENDRA KUMAR S#47O RAM CHANDRA SHARMA |
1,410 |