Type Of Transaction |
Expenditures
|
Activity Code |
66327593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,217 |
Particulars |
PS LOCHAN NAGLA REPAIR N PAINT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016811
|
AJEET |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22420100016811
|
JAI DURGA MAA BRICK FIELD PIPERTHARA |
7,987 |
PFMS
|
Account Type:Bank
Account No.:22420100016811
|
AARADHYA BUILDING MATERIAL |
83,778 |
PFMS
|
Account Type:Bank
Account No.:22420100016811
|
SHRI MANKAMESHWAR NATH TRADERS |
50,567 |
PFMS
|
Account Type:Bank
Account No.:22420100016811
|
GURUBACHAN |
9,585 |