Type Of Transaction |
Expenditures
|
Activity Code |
51941109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
263,594 |
Particulars |
Primary School KKhatole me Model Shauchalaya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017659
|
RAM PAL |
84,817 |
PFMS
|
Account Type:Bank
Account No.:00750100017659
|
Raza Enterprises |
33,382 |
PFMS
|
Account Type:Bank
Account No.:00750100017659
|
GANGWAR HARDWARE AND PAINT STORE |
1,912 |
PFMS
|
Account Type:Bank
Account No.:00750100017659
|
Ashif |
33,450 |
PFMS
|
Account Type:Bank
Account No.:00750100017659
|
AJAD BRICK UDDYOG |
39,590 |
PFMS
|
Account Type:Bank
Account No.:00750100017659
|
DEVESH KUMAR BUILDING MATERIAL |
70,443 |