Type Of Transaction |
Expenditures
|
Activity Code |
66406709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
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.)
|
19,446 |
Particulars |
COMPOSIT VIDYALAY BAURADIH ME HANDPUMP CHABUTARA AND SOAKPIT NIRMAN HETU SAMAGRI #38 MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574039
|
RAM MILAN S#47O RAVINDRA KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:50521574039
|
M#47S OM CONSTRUCTION |
13,788 |
PFMS
|
Account Type:Bank
Account No.:50521574039
|
MUNIYA W#47O SHARMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521574039
|
CHOTAKI W#47O TANBUDUK |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521574039
|
Thanthiram S#47o Babundra |
2,250 |