Type Of Transaction |
Expenditures
|
Activity Code |
64499633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,327 |
Particulars |
PAYMENT FOR PRATHAMIK VIDHYALAY BIVIKHERA ME SHAUCHLAY NIRMAN ,MARAMMAT V TAYLIKARAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101367547
|
MANISH SINGH S#47O SURESH SINGH |
5,328 |
PFMS
|
Account Type:Bank
Account No.:3355000101367547
|
DUS ANGULIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101367547
|
MUKESH KUMAR S#47O RAMGOPAL |
26,199 |
PFMS
|
Account Type:Bank
Account No.:3355000101367547
|
RAMBIHARI S#47O GURU PRASAD |
10,800 |