Type Of Transaction |
Expenditures
|
Activity Code |
64435041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,611 |
Particulars |
prathamik vidyalay me divyang shauchalay nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521920988
|
DHARMDEV |
852 |
PFMS
|
Account Type:Bank
Account No.:50521920988
|
SUMIT TRADERS |
13,000 |
PFMS
|
Account Type:Bank
Account No.:50521920988
|
KAMLESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521920988
|
PRAVESH |
1,480 |
PFMS
|
Account Type:Bank
Account No.:50521920988
|
CHAUHAN BUILDING MAITERIAL |
21,838 |
PFMS
|
Account Type:Bank
Account No.:50521920988
|
GAUTAM INT BHATTHA |
4,376 |