Type Of Transaction |
Expenditures
|
Activity Code |
63379208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G) |
Amount (in Rs.) (in Rs.)
|
169,121 |
Particulars |
PS CHAKIYA YADAV BASTI MAI INTERLOCKING NIRMAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045612
|
K R INTERLOCKING CONSTRUCTION |
49,220 |
PFMS
|
Account Type:Bank
Account No.:12690100045612
|
APY EIT UDYOG |
18,157 |
PFMS
|
Account Type:Bank
Account No.:12690100045612
|
APY EIT UDYOG |
13,722 |
PFMS
|
Account Type:Bank
Account No.:12690100045612
|
RAJ BUILDING MATERIALS |
5,726 |
PFMS
|
Account Type:Bank
Account No.:12690100045612
|
RAJ BUILDING MATERIALS |
1,924 |
PFMS
|
Account Type:Bank
Account No.:12690100045612
|
GARIMA ENTERPRISES |
80,372 |