Type Of Transaction |
Expenditures
|
Activity Code |
60045135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,062 |
Particulars |
prathmik school devhar me sochalya nirmad kary par materiyal v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
SHIVSANKAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
BALIRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
GAMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
VINOD |
612 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
RADHESHYAM S#47O AMSUBHAG |
816 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
JAY PRAKESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
jagdish |
612 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
MAHANGU S#47O CHHOTELAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
VISHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
SURENDR S#47O JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
JITENDAR S#47O RAJVANSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
SHIVLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
LALDAS S#47O RAMNARYAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
RAMAYAN S#47O RAMDULAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521647158
|
M#47S SAI ENTERPRISES |
42,568 |