Type Of Transaction |
Expenditures
|
Activity Code |
65482876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,537 |
Particulars |
PRATHMIK VIDHYALYA DALELPUR ME DIVYANG SHAUCHALYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771910210000804
|
NEM SINGH S#47O SUNDAR LAL |
12,553 |
PFMS
|
Account Type:Bank
Account No.:771910210000804
|
JAY KISAN INTERLOKING ENT |
30,033 |
PFMS
|
Account Type:Bank
Account No.:771910210000804
|
ADITYA KUMAR |
11,147 |
PFMS
|
Account Type:Bank
Account No.:771910210000804
|
ADITYA KUMAR |
6,320 |
PFMS
|
Account Type:Bank
Account No.:771910210000804
|
JAY KISAN INTERLOKING ENT |
65,484 |