Type Of Transaction |
Expenditures
|
Activity Code |
67371694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,505 |
Particulars |
for composit school makhi divang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
lal brick field |
17,539 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
lallu ram |
9,593 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
bala ji traders |
52,061 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
RESHU wife KAUSHALENDRA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SHIVAM SINGH putra AMRENDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
ALOK SINGH putra KIRAT SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
A A R TRADERS AND GENERAL ORDER SUPPLY |
35,398 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
mahendra pal putra kamlesh pal |
2,637 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
MAYANK putra KEERAT |
2,769 |