Type Of Transaction |
Expenditures
|
Activity Code |
66103514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,977 |
Particulars |
primary school paharpur me diyang shaochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
ARUN KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
Uday brick field |
18,695 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
prem putra raj bahadur |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
ANAND KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
KUMAR TRADERS |
7,080 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
gaurav |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
MA GANGA ENTER PRISES |
25,045 |
PFMS
|
Account Type:Bank
Account No.:730110210000085
|
MA GANGA ENTER PRISES |
40,852 |