Type Of Transaction |
Expenditures
|
Activity Code |
64780659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,780 |
Particulars |
primary school saraychandan me shaochalay karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
M#47S UDAI BRICK FIELD |
7,850 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
amit putra bechelal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
manoj kumar putra chhetelal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
DHEERENDRRA SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
ms pratap traders |
24,700 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
M#47S KOMAL ENTERPRISES |
8,452 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
ramchandra putra baiznath |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39474336590
|
MUNESWAR |
5,980 |