Type Of Transaction |
Expenditures
|
Activity Code |
66146232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,376 |
Particulars |
building material paint and sanatry tailes iron door payment primary schoolme balak toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
samart building material |
20,979 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
furkan so mohd yammen |
11,050 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
AJAD BRICK UDDYOG |
13,745 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
CHANDA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
SUMIT TRADERS |
25,173 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
JAI KRISHNA ENTERPRISES |
9,984 |
PFMS
|
Account Type:Bank
Account No.:26800100035841
|
SUMIT TRADERS |
9,805 |