Type Of Transaction |
Expenditures
|
Activity Code |
65653080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
112,002 |
Particulars |
prathamik school me dibyan shaouchalay nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
rajaram s#47o shiv lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
surendra kumar s#47o harinath |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
pramod kumar s#47o deena |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
ram babu s#47o hori lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
nekaram s#47o chote lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
punam studio |
500 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
kesav pal s#47o dori lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
rajesh s#47o ramdheen |
1,065 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
imran traders |
30,073 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
PATEL HARDWARE AND TILES |
36,366 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
nek pal s#47o tara singh |
3,913 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
santoshi devi s#47o santosh kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
maa vaishno brick field |
21,835 |