Type Of Transaction |
Expenditures
|
Activity Code |
67387960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,217 |
Particulars |
primary school jodhakhera me shaochalay maintenance and hand wash unit karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364416
|
SANJAY BRICK FIELD |
4,248 |
PFMS
|
Account Type:Bank
Account No.:3355000101364416
|
M#47S CHAUHAN IRON AND PAINT STORE |
26,652 |
PFMS
|
Account Type:Bank
Account No.:3355000101364416
|
RAJESH CHAURASIYA PUTRA KALLU |
18,867 |
PFMS
|
Account Type:Bank
Account No.:3355000101364416
|
M#47S MAA KALYANI TRADERS |
22,450 |