Type Of Transaction |
Expenditures
|
Activity Code |
65862475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,233 |
Particulars |
PRATHMIK VIDYALAYA NAVADA TA PALAIYA ME DIVYANG SAUCHALAYAA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463753460
|
paras nath tredars |
68,459 |
PFMS
|
Account Type:Bank
Account No.:39463753460
|
AJAY GIRI |
7,135 |
PFMS
|
Account Type:Bank
Account No.:39463753460
|
SUBHASH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39463753460
|
SHIVKUMAR |
7,135 |
PFMS
|
Account Type:Bank
Account No.:39463753460
|
KISHAN ELECTRONIC |
1,680 |
PFMS
|
Account Type:Bank
Account No.:39463753460
|
GANGWAR MACHINERY STORE |
14,151 |
PFMS
|
Account Type:Bank
Account No.:39463753460
|
BHUPENDRA SINGH YADAV |
2,870 |
PFMS
|
Account Type:Bank
Account No.:39463753460
|
star brick field |
23,353 |