Type Of Transaction |
Expenditures
|
Activity Code |
41552562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,591 |
Particulars |
pay to praimary school fatthepur m handicap toilit work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000111
|
ms naraayan traders |
29,211 |
PFMS
|
Account Type:Bank
Account No.:741110210000111
|
ANWARI BRICK FIELDS |
13,515 |
PFMS
|
Account Type:Bank
Account No.:741110210000111
|
S manjesh kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741110210000111
|
s rajbahadur |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741110210000111
|
ashiya enterprises bilgram |
24,358 |
PFMS
|
Account Type:Bank
Account No.:741110210000111
|
s nitesh pal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741110210000111
|
satendra kumar gram pradhan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741110210000111
|
verendre kkuswaha treders |
1,587 |
PFMS
|
Account Type:Bank
Account No.:741110210000111
|
s rampal |
2,130 |