Type Of Transaction |
Expenditures
|
Activity Code |
67316090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,730 |
Particulars |
primary school kulha me diyang shaochalay nirman karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
MA GANGA ENTER PRISES |
41,068 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
ANAND KUMAR PUTRA JAGAT NARAYAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
S DAYAL BRICK FIELD |
22,754 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
ARUN KUMAR PUTRA JAGAT NARAYAN |
10,650 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
M#47S KALAM TRADING CO. |
49,418 |