Type Of Transaction |
Expenditures
|
Activity Code |
52721295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,558 |
Particulars |
Prambhik Patshala Jaicholi Me Chatra Chatra Sochalya Nirman Payment 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
SR Painter And Hardware |
16,601 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Divya Bhandari D#47O Prakesh Singh Bhandari |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Sanjay Singh Bhandari S#47O Prakash Singh Bhandari |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Khashti Devi W#47O Prakash Singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Prakesh Singh S#47O Shankar Singh |
4,686 |