Type Of Transaction |
Expenditures
|
Activity Code |
64501336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,965 |
Particulars |
PAYMENT FOR UCHHA PRATHMIK VIDHYALAY JUDAPURVA ME SHUCHALAY NIRMAN TAYLIKARAN |
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 |
7,149 |
PFMS
|
Account Type:Bank
Account No.:3355000101367547
|
DUS ANGULIYA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101367547
|
MUKESH KUMAR S#47O RAMGOPAL |
28,116 |
PFMS
|
Account Type:Bank
Account No.:3355000101367547
|
RAMBIHARI S#47O GURU PRASAD |
11,700 |