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Financial Year: 2022-2023, Entity/DDO: 23250803308 - GOVT HS


LUNHERA (SADAK)
Payment Type: Vendor Payment, Payment Initiation Date upto 13 Dec 2023
File Approval Date From: 30 Jan 2021 To:
06 Dec 2023

No. Of Total Payme File Type


PFM
Sr. DDO Ben/V Gross File nt Of
File No. S Activity Name
No. Name en Amoun Status Initiatio Approv Payme
Code Paid t n Date al Date nt
1 23250803308 - 23250803 F.03.1 School Grant - 1 6000.0 File 27-03- 27-03- Expend
GOVT HS 308 - 2.01 (Enrol > 30 and 0 Approv 2023 2023 iture
LUNHERA GOVT HS <=100 ) ed
(SADAK)/Madhy LUNHERA
amik (SADAK)
Shikshak/2023/4
37841
2 23250803308 - 23250803 F.03.1 School Grant - 1 16000. File 27-03- 27-03- Expend
GOVT HS 308 - 2.01 (Enrol > 30 and 00 Approv 2023 2023 iture
LUNHERA GOVT HS <=100 ) ed
(SADAK)/Madhy LUNHERA
amik (SADAK)
Shikshak/2023/4
37767
Test
Total 2 22,000

Date:13 Dec 2023 17:49:35


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