Type Of Transaction |
Expenditures
|
Activity Code |
66313570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
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.)
|
147,002 |
Particulars |
PRIMARY SCHOOL MEIN DIVYANG SOCHALAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
Rajaram |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
HARISH S#470 OMPAL SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
DEVENDRA KUMAR S#47O DIGVIJAY SINGH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
YASIN S#47O TASLEEM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
JAYPRAKASH S#47O JAYOT SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
A. K. Buliding Material |
117,812 |