Type Of Transaction |
Expenditures
|
Activity Code |
65508360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,806 |
Particulars |
handicap toilet work in composite school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030938
|
M#47S VINOD TRADERS |
28,311 |
PFMS
|
Account Type:Bank
Account No.:6264000100030938
|
RAM PRASAD SHARAMA |
6,440 |
PFMS
|
Account Type:Bank
Account No.:6264000100030938
|
shri pal singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6264000100030938
|
AJITESH SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6264000100030938
|
BHAGYA TRADERS |
2,513 |
PFMS
|
Account Type:Bank
Account No.:6264000100030938
|
BHAGYA TRADERS |
29,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030938
|
BHARAT BRICK FIELD |
23,083 |
PFMS
|
Account Type:Bank
Account No.:6264000100030938
|
AMAR PAL SINGH |
3,408 |