Type Of Transaction |
Expenditures
|
Activity Code |
64694774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,109 |
Particulars |
WID 64694774 GRAM GANGA GARH ME PRATHMIK VIDHYALAYE ME SHUCHALAYE NIRMAN KARYA PAR BRICK AND BRICK BLAST OR SAMAR SEVIL AND PAINT MATERIAL PURCHASE
SATYA SAUKT BROTHERS-10421
ASHISH KUMAR RAJPUT TRADERS-43121
SHREE RADHA KRISHNA ENT UDHOGE-38567 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200010058
|
ASHISH KUMAR RAJPUT TRADERS |
43,121 |
PFMS
|
Account Type:Bank
Account No.:1839001200010058
|
M#47S SHREE RADHA KRISHNA ENT BHATTA UDHOG |
38,567 |
PFMS
|
Account Type:Bank
Account No.:1839001200010058
|
M#47S SATYA SAUKT BROTHERS |
10,421 |