Type Of Transaction |
Expenditures
|
Activity Code |
63521625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,313 |
Particulars |
purv madhyamik vidhyal me shauchalay nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
SHIVESH AND SAINIK HARDWERE |
96,644 |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
ASHOK S#47O RAMASHRAY |
4,150 |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
MS SAVITRI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
MAA AMBEY BUILDING MATERIAL |
53,936 |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
MS KUNTI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
RAM BACHAN S#47O FIRANTI |
4,150 |
PFMS
|
Account Type:Bank
Account No.:494502010114663
|
RAM SINGH YADAV ENTTA BHATTA |
68,173 |