Type Of Transaction |
Expenditures
|
Activity Code |
63087511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,595 |
Particulars |
divyang sauchaly juniar high school nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
SHREE BALAJI AGRICULTURE AND MACHINERY |
12,827 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
RADHESHYAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
RAM PRATAP |
6,177 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
Jay bharat Intt Bhatta |
16,480 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
newgupta tradars |
25,774 |
PFMS
|
Account Type:Bank
Account No.:4627101008618
|
RAM LADAITE |
6,160 |