Type Of Transaction |
Expenditures
|
Activity Code |
65960053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
613,205 |
Particulars |
gp dubari me khaira prathmic vidyalaya khaira me kayakalp kary ke antargat tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
MD MERAJ |
11,715 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
MD SALIM |
11,715 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
M#47S JAI MAA DURGA CONSTRUCTION |
522,890 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
BRIJKISHOR CHAUHAN |
11,715 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
ARVIND CHAUHAN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
SATYENDRA |
11,715 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
RAJNEESH KANNAUJIYA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:462801010101982
|
IDRISH |
7,455 |