Type Of Transaction |
Expenditures
|
Activity Code |
55548401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,151 |
Particulars |
Composit vidyalay atahara me shaucjhalay maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:424802010646722
|
RAJ HARDWARE AND MECHINERY STORE |
104,256 |
PFMS
|
Account Type:Bank
Account No.:424802010646722
|
RAMDHARI VISHWAKARMA SO RAMKUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:424802010646722
|
JITENDRA PRASAD JAISWAL BKO |
12,072 |
PFMS
|
Account Type:Bank
Account No.:424802010646722
|
JAI BABA PAUHARI JI BUILDING MATERIAL |
5,361 |
PFMS
|
Account Type:Bank
Account No.:424802010646722
|
ANIL VISHWAKARMA SO LALMAN |
740 |
PFMS
|
Account Type:Bank
Account No.:424802010646722
|
NEW SAHABDEEN AND SONS |
104,657 |