Type Of Transaction |
Expenditures
|
Activity Code |
54577695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,916 |
Particulars |
5fc handi capped toilets nirman work primary school mohamdipur5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022702
|
verma fabricators |
5,279 |
PFMS
|
Account Type:Bank
Account No.:580702010022702
|
AMIT KUMAR |
17,646 |
PFMS
|
Account Type:Bank
Account No.:580702010022702
|
narain traders |
23,461 |
PFMS
|
Account Type:Bank
Account No.:580702010022702
|
s k tiles marble and sanitoy ware |
5,000 |
PFMS
|
Account Type:Bank
Account No.:580702010022702
|
AMIT INTERPRISES |
19,178 |
PFMS
|
Account Type:Bank
Account No.:580702010022702
|
VIMLA ENTERPRISES |
15,352 |