Type Of Transaction |
Expenditures
|
Activity Code |
66416803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,709 |
Particulars |
HAND FARSH V SOKHAT GADDA NIRMAN KANYA VIDYALAY KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
900 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SONU KUMAR S#47O NARESH KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
M#47S BHOLI SHANKAR |
15,892 |