Type Of Transaction |
Expenditures
|
Activity Code |
62753538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,196 |
Particulars |
junior school me madal shoauchalay nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
nek pal s#47o tara singh |
5,611 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
pramod kumar s#47o deena |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
santa w#47o pramod kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
kamala w#47o nekram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
punam studio |
500 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
imran traders |
16,108 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
nekaram s#47o chote lal |
4,800 |