Type Of Transaction |
Expenditures
|
Activity Code |
64999820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,006 |
Particulars |
Renovation and tiling work of Anganwadi center, Mahatma Gandhi room, and disabled toilets. and Soakpit construction work. in belkhara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
M#47S R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
110,330 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
MS HUMZA HARDWARE |
53,242 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
M#47S R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
82,636 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
MS HUMZA HARDWARE |
42,798 |