Type Of Transaction |
Expenditures
|
Activity Code |
65205548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,959 |
Particulars |
junior school chngarpurwa 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.:730310210000335
|
gajrani w#47o gumani |
3,957 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
guru sahay s#47o gumani |
448 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
Poonam studio |
500 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
pintu s#47o kailash |
19,102 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
GANGA BRICK FIELD |
21,149 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
satyarthi bulding meterial |
38,295 |
PFMS
|
Account Type:Bank
Account No.:730310210000335
|
satyarthi bulding meterial |
20,508 |