Type Of Transaction |
Expenditures
|
Activity Code |
65470213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,070 |
Particulars |
PAY TO AJAJ TRADARS FOR JUNIYAR SCHOOL MAI DIVYANG SHAUCHLAYA KA NIRMAD WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
GOVIND SO KALLU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
EJAJ TRADERS |
23,594 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
DEEN DAYAL SO NAGESER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
SYAM KUMAR SO RAJENDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
BRIJ MOHAN SO RAM KISHORE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
CHAURASHIYA TRADERS |
17,719 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
MUKESH SO PRABHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
GUDDU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
RAJNESH SO DEENDAYAL |
852 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
DHANIRAM SO JAI SUKH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
EKATA BRICK FIELD |
18,185 |