Type Of Transaction |
Expenditures
|
Activity Code |
56202066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,387 |
Particulars |
school main divyang sochalaya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
M#47S INDIAN MARBLE TRADERS |
7,207 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
KAILASH S#47O KEERATH SINGH |
2,371 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
KAILASH S#47O KEERATH SINGH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
RAHAT ALI S#47O TAHIR HUSSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
M#47S RAZA KADRI ENT UDHYOG |
6,922 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
M#47S HOTI LAL JAGDISH SARAN |
10,280 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
SUMIT TRADERS |
7,923 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
M#47S SURYANS IRON TRADING |
378 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
M#47S GANESH IRON STORE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
MAHENDRA PAL S#47O YADRAM |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543002100016688
|
M#47S SHREE BALA JI ELECTRICALS |
5,646 |