Type Of Transaction |
Expenditures
|
Activity Code |
63911778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,981 |
Particulars |
prathmik vidyalya kurgaon me sauchalaya marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SANT KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
ATUL |
6,040 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SHRI SHIV SHAKTI BRICK FIELD |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SOMI SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
MAHAVEER PIPE AND HARDWERE STORE |
17,162 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
JAI MAA VAISHNO TRADERS |
38,926 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
RUDRAKASH ENTERPRISES |
38,541 |