Type Of Transaction |
Expenditures
|
Activity Code |
64527029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,563 |
Particulars |
uchcha prathamik school me shaouchaly marmmat me mterial brick lbor mistri k payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
ram krashan s#47o sundar lal |
639 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
sumod kumar s#47o ramasare |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
DHANNA S#47O VISHAMBHAR |
639 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
MUNNI DEVI W#47O RADHELAL |
639 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
LEKHARAJ S#47O BANKEYLAL |
213 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
BALA JI BULDING MATERIAL |
4,733 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
POONAM STUDIO |
500 |