Type Of Transaction |
Expenditures
|
Activity Code |
63451080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,172 |
Particulars |
gram khiriya junior vidyalaya me sauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
PRATIBHA ENTERPRISES |
106,612 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
VIJENDRA KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
SUBHASH CHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
ramchandra |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
SUKHDEV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
SIDDHARTH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
RAJNEESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
DESHRAJ SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
RAKESH |
4,260 |