Type Of Transaction |
Expenditures
|
Activity Code |
66103496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,165 |
Particulars |
primary school paharpur me madal shaochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
prem putra raj bahadur |
10,437 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
ANAND KUMAR |
21,120 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
MA GANGA ENTER PRISES |
97,150 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
gaurav |
10,437 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
KUMAR TRADERS |
18,286 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
Uday brick field |
76,585 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
MA GANGA ENTER PRISES |
45,500 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
ARUN KUMAR |
10,650 |