Type Of Transaction |
Expenditures
|
Activity Code |
67422885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
315,817 |
Particulars |
prathmik vidyalay lachhimankheda me kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452093979
|
rama construction and trading company |
26,537 |
PFMS
|
Account Type:Bank
Account No.:39452093979
|
rama construction and trading company |
129,655 |
PFMS
|
Account Type:Bank
Account No.:39452093979
|
rama construction and trading company |
42,179 |
PFMS
|
Account Type:Bank
Account No.:39452093979
|
rama construction and trading company |
117,446 |