Type Of Transaction |
Expenditures
|
Activity Code |
67371761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,959 |
Particulars |
for upper primary schoo l abherkhera main divang sauchlaay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
KAUSHALENDRA SINGH putra JAY CHANDRA SINGH |
7,220 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
RADHE SHYAM putra RAM AUTAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
lallu ram |
9,293 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
lal brick field |
23,373 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
bala ji traders |
52,792 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
JWALA SINGH PUTRA KEERAT SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
mahendra pal putra kamlesh pal |
2,793 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
A A R TRADERS AND GENERAL ORDER SUPPLY |
35,412 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SANDEEP KUMAR putra PYARELAL |
2,982 |