Type Of Transaction |
Expenditures
|
Activity Code |
64495086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,288 |
Particulars |
divyang shochalya prathmik school pashchim pali me hetu samagri or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
NIRANKAR S#47O BABURAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
SURENDRA SINGH S#47O HETRAM |
3,420 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
NASIR S#47O AVID |
2,340 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
S S EXPORT |
24,204 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
M#47S SHANU ENTERPRISES |
30,178 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
KOHINOOR ENT |
13,587 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
ASHARF HADWRESTORE |
24,219 |