Type Of Transaction |
Expenditures
|
Activity Code |
63947093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,894 |
Particulars |
composit viddyalay jamilpur kaya kalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
Vijay trading company |
8,520 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
RADHA KRISHNA EITT UDYOG |
9,932 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
SHIVAM SENTRY HOUSE |
10,100 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
TEJBAHADUR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
SHIVAM SENTRY HOUSE |
69,880 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
SARIF |
1,480 |
PFMS
|
Account Type:Bank
Account No.:437602010374388
|
DINESH |
1,491 |