Type Of Transaction |
Expenditures
|
Activity Code |
66131465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,132 |
Particulars |
prathmik vidyalaya parshrampur me divyang sauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
shivay ceramics |
12,295 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
GANGWAR MACHINERY STORE |
14,591 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
KALLU |
8,094 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
STAR BRICK FIELD |
27,080 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
BHUPENDRA SINGH YADAV |
2,887 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
AVDHESH VARMA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
ADARSH CEMENT STORE |
63,078 |
PFMS
|
Account Type:Bank
Account No.:39463755480
|
BHOOPRAM |
8,307 |