Type Of Transaction |
Expenditures
|
Activity Code |
67502311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
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.)
|
225,789 |
Particulars |
WID 67502311 PAPPU KE GHAR SE PRATHAMIK VIDHAYALAYE TAK NALI AVM SILT KECHAR NIRMAD KARYE PER MATERIAL KIRYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MS#47 SAHU KHAD BHANDAR UJHANI |
57,984 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MS#47 SAHU KHAD BHANDAR UJHANI |
66,844 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
ALVI STEEL FURNITURE HOUSE |
1,814 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
UJHANI BRICK WORKS |
99,147 |