Type Of Transaction |
Expenditures
|
Activity Code |
62725889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,782 |
Particulars |
prathmik school main gram nidi se atrikat room main tiles glamar putai etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
KAPIL KUMAR S#47O RAM SWEROOP |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
BHUDEV SINGH S#47O DALPUT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
SURENDRA SINGH S#47O PEETAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
GLOBAL ENTERPRISES |
176,082 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
VIKUL KUMAR S#47O RAMSHROOP |
4,130 |