Type Of Transaction |
Expenditures
|
Activity Code |
65025627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,022 |
Particulars |
prathmic vidyalay lakhannagra me divyang sauchlay 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
dharmendra s#47o dwarika prasad |
7,680 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
JAISWAL SANITARY AND BUILDING MATERIALS |
18,402 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
manjit kumar s#47o pappu lal new |
4,260 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
madhav brick field |
18,834 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
Khalsa traders |
22,385 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
HONEY WELDING WORKS |
13,580 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
sanjeev kumar s#47o dhaniram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:16620100019047
|
tirmal |
3,621 |