Type Of Transaction |
Expenditures
|
Activity Code |
64815832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,009 |
Particulars |
pri school jadavpur kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
rajbhadur s#47o ramlal |
5,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
UMESH KUMAR S#47O RAJKUMAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
ROHIT KUMAR BAJPAI S#47O RAMMILAN BAJPAI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
YADAV TRADING CO |
30,282 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
achoomal and sons |
21,306 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
ANKIT S#47O RAMSHANKER |
2,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
HIMANSHU ENTERPRISES |
29,084 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
HIMANSHU ENTERPRISES |
26,663 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
HIMANSHU ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
ram nayan xs#47o ramkaran |
5,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
Rishab kumar savita S#47O Kamlesh savita |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SHIV ITERPRISES |
46,954 |