Type Of Transaction |
Expenditures
|
Activity Code |
67172836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,169 |
Particulars |
J H SCHOOL BARAWA ME SHAUCHALAY MARMMAT KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
AVNEESH KUMAR S#47O MANIOHAR |
5,395 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
OM PRAKASH S#470 FATTE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
AJAY PAL S#470 BHANNU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
BARJESH S#470 RAMBHJAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
Dipchand s#47o Ramsahare |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
NILESH S#470 MAHESH |
5,810 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
NEERAJ S#470 PURAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:740310110013738
|
JAY BHARAT INTERPRAESES |
97,841 |