Type Of Transaction |
Expenditures
|
Activity Code |
65316184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,433 |
Particulars |
GURER KE COMPOSSITE SCHOOL MAI BOY #38 GIRLAS TOILET NIRMAN KARYA KA ABSESH ka FINAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
ROBIN SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
Banti Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SATPAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SURENDRA SO HARSWROOP |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
RISHIPAL SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PRADEP |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PAPPU SO HORAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SONU |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SURAJ SAINI SO BHAGWAT SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PREMPAL SINGH SO CHHOTE SINGH |
4,899 |