Type Of Transaction |
Expenditures
|
Activity Code |
64584764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,224 |
Particulars |
COMPOSIT SCHOOL DHEMA ME ATIRIKT KACHH REPAIR AND TIELS NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013794
|
PRABHAWATI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100013794
|
DHIRAJ KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100013794
|
VIVEK KUAMR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100013794
|
VIDHAY DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100013794
|
MANISH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100013794
|
KHEDU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100013794
|
SHARD KUMAR |
1,278 |