Type Of Transaction |
Expenditures
|
Activity Code |
60346117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,265 |
Particulars |
divyang sochaly prathmik school faislabad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Maya cement stor |
11,059 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Sunil kumar |
6,195 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Mayank kumar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Punit kumar |
6,195 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
K B INDUSTRY |
51,680 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
new super fine eit udhyog |
20,336 |