Type Of Transaction |
Expenditures
|
Activity Code |
67112800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,776 |
Particulars |
junior schooldevkhari me dibyang shaouchalay nirman ka payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
GEETA W#47O SATENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
HAJI HARDWARE |
26,545 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
maheswari w#47o kanhayalal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
SATENDRA S#47O MANOHAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
shree radha brick field |
23,299 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
m#47s satyarthi building material |
41,878 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
raj kumar s#47o gangaram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
SATENDRA S#47O MANOHAR |
204 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
GANGA RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
ponam studio |
500 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
chandani kumari w#47o kanhaiya lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
manohar s#47o fatte |
3,635 |