Type Of Transaction |
Expenditures
|
Activity Code |
67323468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,897 |
Particulars |
COMPOSIT SCHOOL UGHARPUR BHATPURA ME DIBYANG TOILET NIRMAN HETU BRICKS AND BRICKS BLAST RS 18492 AND MAITERIAL AND SAMAGARI RS 53006 (PK CONS) AND MAJDURI RS 9399 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
UDYARAJ SHRAMA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
PK CONTRACTOR |
53,006 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
ARVIND KUAMR VERMA |
1,633 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
SAURABH VERMA |
1,633 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
NIRMAN HARIJAN |
1,633 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
SHARDA BRICKS MANUFACTURES |
18,492 |
PFMS
|
Account Type:Bank
Account No.:36320100013812
|
SANTRAM |
2,250 |