Type Of Transaction |
Expenditures
|
Activity Code |
65960680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,476 |
Particulars |
PRATHMIK VIDYLAYA SURAHI ME DIVYANG SAUCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
shiv kumar singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
mukesh verma |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
vipin singh |
8,500 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
ram saran |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
bantu verma |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
pankaj verma |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
shiv enterprisesm |
21,004 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
PARAS NATH TRADERS |
66,997 |