Type Of Transaction |
Expenditures
|
Activity Code |
54991668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,086 |
Particulars |
pay to juniar school m tolit work for handicap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100229152
|
ma durga triding company |
47,306 |
PFMS
|
Account Type:Bank
Account No.:1863000100229152
|
vikash verma |
18,343 |
PFMS
|
Account Type:Bank
Account No.:1863000100229152
|
MITHLESH BRICK FIELD |
15,330 |
PFMS
|
Account Type:Bank
Account No.:1863000100229152
|
BALA JI SALES CORPORATION |
20,778 |
PFMS
|
Account Type:Bank
Account No.:1863000100229152
|
sanjeev sales carporation |
4,329 |