Type Of Transaction |
Expenditures
|
Activity Code |
64972578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
412,897 |
Particulars |
prathmik pathshala kachila me sauchalay nirman kary ka samagri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RUDRA CONSTRUCTION AND SUPPLIERS |
307,337 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RUDRA CONSTRUCTION AND SUPPLIERS |
12,498 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
PRAKASH ENTERPRISES |
40,376 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RUDRA CONSTRUCTION AND SUPPLIERS |
52,686 |