Type Of Transaction |
Expenditures
|
Activity Code |
65391060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,968 |
Particulars |
prathmik school me multi handwash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
SONOO BRICK FIELD |
4,580 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
INTAKHAV HUSAIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
RIFAKAT ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
KRISHI SEVA STORE |
10,190 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
ASGAR ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
S K CEMENT STORE |
2,688 |
PFMS
|
Account Type:Bank
Account No.:26800100035844
|
S K CEMENT STORE |
5,510 |