Type Of Transaction |
Expenditures
|
Activity Code |
63391310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
299,215 |
Particulars |
junior high school me tails nirman awam anye karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
LAADA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
dew traders |
60,953 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
dew traders |
51,456 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
dew traders |
18,348 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
NEESU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
NEESU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
dew traders |
127,400 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
SUKKARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
jogendra singh |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
KUNJAN YADAV |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
irshad khan |
5,100 |