Type Of Transaction |
Expenditures
|
Activity Code |
64786953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,024 |
Particulars |
primary school konai me shaochalay karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
ms pratap traders |
8,605 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
ramchandra putra baiznath |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
M#47S KOMAL ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
manoj kumar putra chhetelal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
amit putra bechelal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
MUNESWAR |
3,680 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
M#47S KOMAL ENTERPRISES |
775 |