Type Of Transaction |
Expenditures
|
Activity Code |
59970572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,409 |
Particulars |
WID 59970572 BURRA FARIDPUR KE JUNIOR HIGH SCHOOL BURRA AHIRVARA ME SAUCHALAY KA SAUNDERYEKARAN KARYE PER MATERIAL AVM LEBOR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005085
|
SHIV SHAKTI ENGINE AGENCY |
54,104 |
PFMS
|
Account Type:Bank
Account No.:1839001200005085
|
UJHANI BRICK WORKS |
992 |
PFMS
|
Account Type:Bank
Account No.:1839001200005085
|
RANJEET |
10,590 |
PFMS
|
Account Type:Bank
Account No.:1839001200005085
|
HARKISHOR JAIN AND SONS |
1,958 |
PFMS
|
Account Type:Bank
Account No.:1839001200005085
|
SHIV TRADERS |
18,185 |
PFMS
|
Account Type:Bank
Account No.:1839001200005085
|
M#47S SAHU ELECTRICALS |
4,580 |