Type Of Transaction |
Expenditures
|
Activity Code |
67414220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,867 |
Particulars |
Divvyang Sauchalay Nirman Primary School Pure Teji |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
ASHA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
MITHLESH WO RAM BHAWAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
GURUKRIPA ENTERPRISES |
147,000 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
SUDAMA S#47O BAIJNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
RAN BAHADUR VERMA SO JAGDISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
MAIKOOLAL SO RAM KISHORE |
6,300 |